| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,144.02 | 1,089.17 | 1,388.33 | 1,099.45 | 898.41 |
| Expenses | |||||
| Material consumed | 890.49 | 878.83 | 1,216.30 | 931.09 | 740.48 |
| Manufacturing expenses | - | - | 1.80 | 1.37 | 2.61 |
| Personnel expenses | 39.00 | 35.41 | 32.39 | 30.01 | 25.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 90.28 | 78.57 | 41.19 | 30.92 | 13.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,019.77 | 992.81 | 1,291.68 | 993.39 | 782.33 |
| Operating profit | 124.25 | 96.36 | 96.65 | 106.06 | 116.08 |
| Other recurring income | 19.35 | 4.09 | 5.04 | 20.29 | 23.63 |
| Adjusted PBDIT | 143.61 | 100.45 | 101.69 | 126.35 | 139.71 |
| Financial expenses | 74.54 | 77.87 | 105.64 | 88.12 | 26.24 |
| Depreciation | 23.57 | 21.31 | 24.37 | 23.75 | 24.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 45.50 | 1.27 | -28.32 | 14.48 | 88.77 |
| Tax charges | 19.56 | -9.61 | 30.53 | -102.00 | 2.66 |
| Adjusted PAT | 25.93 | 10.89 | -58.85 | 116.48 | 86.11 |
| Non recurring items | - | - | - | - | 53.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.93 | 10.89 | -58.85 | 116.48 | 139.97 |
| Earnigs before appropriation | -268.32 | -294.25 | -305.14 | -246.29 | -362.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -268.32 | -294.25 | -305.14 | -246.29 | -362.77 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback