| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 872.68 | 829.68 | 708.02 | 647.16 | 418.67 |
| Expenses | |||||
| Material consumed | 11.78 | 10.12 | 8.69 | 9.49 | 7.36 |
| Manufacturing expenses | 520.82 | 475.67 | 415.37 | 379.13 | 233.06 |
| Personnel expenses | 109.01 | 99.53 | 86.76 | 78.32 | 55.74 |
| Selling expenses | 16.77 | 20.99 | 13.97 | 6.33 | 3.79 |
| Adminstrative expenses | 55.01 | 45.81 | 41.08 | 43.88 | 32.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 713.38 | 652.11 | 565.86 | 517.15 | 332.54 |
| Operating profit | 159.30 | 177.57 | 142.16 | 130.01 | 86.13 |
| Other recurring income | 26.44 | 20.70 | 19.37 | 12.64 | 9.62 |
| Adjusted PBDIT | 185.74 | 198.27 | 161.52 | 142.65 | 95.74 |
| Financial expenses | 11.11 | 2.89 | 3.10 | 2.79 | 3.58 |
| Depreciation | 38.89 | 37.08 | 37.06 | 35.50 | 36.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 135.74 | 158.31 | 121.36 | 104.36 | 55.49 |
| Tax charges | 51.95 | 54.47 | 40.55 | 30.11 | 12.61 |
| Adjusted PAT | 83.79 | 103.85 | 80.81 | 74.24 | 42.88 |
| Non recurring items | -0.20 | -0.23 | - | -4.73 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.59 | 103.61 | 80.81 | 69.51 | 42.88 |
| Earnigs before appropriation | 598.97 | 528.25 | 435.12 | 365.11 | 300.71 |
| Equity dividend | 12.96 | 12.96 | 10.80 | 10.80 | 5.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 586.01 | 515.29 | 424.32 | 354.31 | 295.31 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback