| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 540.32 | 475.66 | 372.09 | 385.31 | 425.77 |
| Expenses | |||||
| Material consumed | 347.54 | 306.41 | 251.62 | 250.67 | 290.36 |
| Manufacturing expenses | 16.02 | 15.56 | 11.18 | 11.44 | 13.20 |
| Personnel expenses | 39.05 | 31.72 | 32.19 | 29.74 | 31.44 |
| Selling expenses | 1.13 | 0.22 | 0.07 | 0.06 | 0.21 |
| Adminstrative expenses | 62.35 | 57.78 | 43.45 | 39.61 | 45.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 466.09 | 411.70 | 338.51 | 331.52 | 381.11 |
| Operating profit | 74.23 | 63.97 | 33.58 | 53.79 | 44.67 |
| Other recurring income | 17.88 | 13.77 | 13.47 | 18.98 | 29.06 |
| Adjusted PBDIT | 92.11 | 77.73 | 47.05 | 72.77 | 73.72 |
| Financial expenses | 7.00 | 9.48 | 8.29 | 3.03 | 3.52 |
| Depreciation | 29.57 | 27.48 | 24.29 | 17.17 | 16.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.54 | 40.77 | 14.48 | 52.58 | 53.35 |
| Tax charges | 14.02 | 10.56 | 4.15 | 13.23 | 12.49 |
| Adjusted PAT | 41.52 | 30.21 | 10.33 | 39.34 | 40.86 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.52 | 30.21 | 10.33 | 39.34 | 40.86 |
| Earnigs before appropriation | 283.97 | 242.71 | 213.02 | 203.20 | 164.48 |
| Equity dividend | 0.51 | 0.26 | 0.51 | 0.51 | 0.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 283.46 | 242.45 | 212.50 | 202.69 | 163.86 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback