| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 228.85 | 239.88 | 244.56 | 225.72 | 170.53 |
| Expenses | |||||
| Material consumed | 161.18 | 171.46 | 177.65 | 165.83 | 124.44 |
| Manufacturing expenses | 9.80 | 9.98 | 8.92 | 6.87 | 5.44 |
| Personnel expenses | 25.95 | 24.44 | 21.54 | 18.69 | 17.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.60 | 10.73 | 13.12 | 12.71 | 11.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 210.53 | 216.61 | 221.23 | 204.10 | 158.19 |
| Operating profit | 18.32 | 23.27 | 23.33 | 21.62 | 12.34 |
| Other recurring income | 0.83 | 0.85 | 0.94 | 1.73 | 1.36 |
| Adjusted PBDIT | 19.15 | 24.12 | 24.27 | 23.35 | 13.70 |
| Financial expenses | 8.24 | 8.84 | 10.05 | 11.13 | 10.02 |
| Depreciation | 6.20 | 6.10 | 5.42 | 5.50 | 5.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.71 | 9.18 | 8.80 | 6.72 | -1.79 |
| Tax charges | 1.63 | 2.65 | 2.60 | 1.60 | 0.19 |
| Adjusted PAT | 3.08 | 6.53 | 6.20 | 5.12 | -1.98 |
| Non recurring items | -0.90 | -0.45 | -0.65 | -0.20 | -0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.18 | 6.08 | 5.55 | 4.92 | -2.18 |
| Earnigs before appropriation | 26.31 | 24.13 | 18.05 | 12.51 | 7.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.31 | 24.13 | 18.05 | 12.51 | 7.57 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback