| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,642.36 | 2,671.72 | 3,039.17 | 3,041.98 | 1,861.08 |
| Expenses | |||||
| Material consumed | 1,624.28 | 1,777.26 | 1,751.35 | 1,689.85 | 1,108.39 |
| Manufacturing expenses | 303.78 | 294.55 | 311.81 | 276.27 | 184.16 |
| Personnel expenses | 438.01 | 409.25 | 427.31 | 403.13 | 291.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 230.72 | 220.14 | 284.36 | 285.38 | 161.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,596.79 | 2,701.20 | 2,774.83 | 2,654.63 | 1,746.15 |
| Operating profit | 45.57 | -29.48 | 264.34 | 387.35 | 114.93 |
| Other recurring income | 22.61 | 24.23 | 24.72 | 30.27 | 31.11 |
| Adjusted PBDIT | 68.18 | -5.25 | 289.06 | 417.62 | 146.04 |
| Financial expenses | 61.48 | 63.15 | 56.63 | 48.72 | 36.83 |
| Depreciation | 109.80 | 115.33 | 125.41 | 120.03 | 94.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -103.10 | -183.73 | 107.02 | 248.87 | 15.14 |
| Tax charges | -41.60 | -68.08 | 28.18 | 85.38 | 5.63 |
| Adjusted PAT | -61.50 | -115.65 | 78.84 | 163.49 | 9.51 |
| Non recurring items | -22.70 | -18.96 | -56.00 | -7.81 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -84.20 | -134.61 | 22.84 | 155.68 | 9.51 |
| Earnigs before appropriation | 655.85 | 756.43 | 923.35 | 921.42 | 771.65 |
| Equity dividend | - | 16.38 | 30.31 | 4.91 | 4.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 655.85 | 740.05 | 893.04 | 916.51 | 766.74 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback