| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 192.57 | 166.61 | 143.64 | 155.19 | 131.80 |
| Expenses | |||||
| Material consumed | 19.47 | 17.34 | 20.13 | 44.06 | 40.10 |
| Manufacturing expenses | 0.21 | 0.17 | 0.13 | 0.06 | 0.03 |
| Personnel expenses | 47.67 | 17.09 | 14.16 | 11.23 | 20.74 |
| Selling expenses | 0.06 | 0.03 | 0.04 | 0.07 | 0.04 |
| Adminstrative expenses | 15.04 | 14.65 | 16.34 | 10.05 | 5.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82.44 | 49.27 | 50.80 | 65.47 | 66.20 |
| Operating profit | 110.13 | 117.34 | 92.85 | 89.73 | 65.60 |
| Other recurring income | 8.95 | 7.66 | 8.64 | 2.42 | 2.73 |
| Adjusted PBDIT | 119.08 | 125.00 | 101.48 | 92.15 | 68.33 |
| Financial expenses | 16.57 | 19.50 | 16.05 | 13.84 | 10.39 |
| Depreciation | 46.51 | 34.10 | 26.43 | 21.58 | 15.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 56.00 | 71.40 | 59.00 | 56.73 | 42.23 |
| Tax charges | 15.45 | 8.09 | 12.69 | 15.35 | 17.83 |
| Adjusted PAT | 40.55 | 63.31 | 46.31 | 41.38 | 24.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.55 | 63.31 | 46.31 | 41.38 | 24.40 |
| Earnigs before appropriation | 303.88 | 263.85 | 201.59 | 155.28 | 134.27 |
| Equity dividend | 1.35 | 0.53 | 1.05 | - | 0.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 302.53 | 263.33 | 200.54 | 155.28 | 133.76 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback