| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 637.82 | 866.01 | 1,650.12 | 1,267.27 | 910.83 |
| Expenses | |||||
| Material consumed | 355.28 | 565.62 | 1,244.39 | 926.73 | 631.95 |
| Manufacturing expenses | 0.82 | 0.63 | 0.54 | 0.56 | 0.30 |
| Personnel expenses | 34.14 | 35.07 | 38.78 | 28.74 | 23.68 |
| Selling expenses | 0.77 | 0.33 | 0.12 | 0.03 | 0.02 |
| Adminstrative expenses | 151.18 | 153.72 | 185.82 | 162.46 | 124.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 542.20 | 755.37 | 1,469.65 | 1,118.51 | 780.51 |
| Operating profit | 95.63 | 110.65 | 180.47 | 148.76 | 130.32 |
| Other recurring income | 39.47 | 23.50 | 34.11 | 10.66 | 6.63 |
| Adjusted PBDIT | 135.10 | 134.14 | 214.58 | 159.42 | 136.95 |
| Financial expenses | 1.98 | 3.98 | 4.75 | 3.21 | 5.48 |
| Depreciation | 5.70 | 10.58 | 19.35 | 19.23 | 50.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 127.42 | 119.59 | 190.48 | 136.99 | 80.87 |
| Tax charges | 31.68 | 28.31 | 36.16 | 34.20 | 20.27 |
| Adjusted PAT | 95.74 | 91.28 | 154.32 | 102.79 | 60.60 |
| Non recurring items | -3.06 | -10.86 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 92.68 | 80.42 | 154.32 | 102.79 | 60.60 |
| Earnigs before appropriation | 707.23 | 620.86 | 546.44 | 397.27 | 298.78 |
| Equity dividend | 5.15 | 6.87 | 6.01 | 5.15 | 4.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 702.08 | 613.99 | 540.44 | 392.13 | 294.49 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback