| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 534.91 | 485.55 | 358.10 | 325.56 | 343.85 |
| Expenses | |||||
| Material consumed | 389.72 | 358.81 | 270.13 | 223.90 | 233.54 |
| Manufacturing expenses | 7.47 | 6.05 | 4.83 | 4.11 | 4.26 |
| Personnel expenses | 77.11 | 53.43 | 41.48 | 36.71 | 48.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 114.75 | 81.98 | 64.13 | 57.20 | 90.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 589.05 | 500.28 | 380.58 | 321.92 | 377.37 |
| Operating profit | -54.14 | -14.73 | -22.48 | 3.64 | -33.52 |
| Other recurring income | 8.17 | 7.21 | 5.01 | 7.53 | 1.42 |
| Adjusted PBDIT | -45.97 | -7.52 | -17.47 | 11.17 | -32.11 |
| Financial expenses | 12.96 | 15.90 | 22.17 | 19.29 | 19.85 |
| Depreciation | 14.82 | 12.69 | 13.44 | 13.30 | 10.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -73.75 | -36.11 | -53.08 | -21.42 | -62.80 |
| Tax charges | - | - | - | 26.08 | -17.97 |
| Adjusted PAT | - | - | - | -47.50 | -44.83 |
| Non recurring items | 0.06 | 0.45 | -10.76 | -2.00 | 6.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -73.69 | -35.66 | -63.85 | -49.50 | -37.88 |
| Earnigs before appropriation | -404.48 | -222.08 | -166.21 | -102.37 | -52.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -404.48 | -222.08 | -166.21 | -102.37 | -52.87 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback