| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 364.13 | 295.43 | 237.16 | 130.07 | 122.73 |
| Expenses | |||||
| Material consumed | 211.24 | 177.66 | 123.15 | 55.96 | 55.31 |
| Manufacturing expenses | 20.78 | 19.61 | 19.31 | 13.94 | 14.97 |
| Personnel expenses | 31.88 | 27.46 | 24.01 | 20.74 | 22.08 |
| Selling expenses | 1.02 | 1.08 | 0.72 | - | - |
| Adminstrative expenses | 37.81 | 32.86 | 33.05 | 22.03 | 21.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 302.72 | 258.66 | 200.24 | 112.67 | 114.07 |
| Operating profit | 61.42 | 36.77 | 36.92 | 17.39 | 8.66 |
| Other recurring income | 1.32 | 6.14 | 3.40 | 1.69 | 2.88 |
| Adjusted PBDIT | 62.74 | 42.91 | 40.32 | 19.08 | 11.54 |
| Financial expenses | 6.91 | 7.62 | 8.97 | 9.56 | 9.41 |
| Depreciation | 5.59 | 7.10 | 8.58 | 7.94 | 7.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50.24 | 28.18 | 22.76 | 1.58 | -5.44 |
| Tax charges | 12.35 | 6.92 | 5.94 | 0.46 | -1.55 |
| Adjusted PAT | 37.89 | 21.26 | 16.82 | 1.12 | -3.89 |
| Non recurring items | 0.15 | 0.16 | -0.10 | 0.12 | 0.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.04 | 21.42 | 16.72 | 1.23 | -3.52 |
| Earnigs before appropriation | 93.34 | 58.73 | 43.67 | 26.95 | 25.72 |
| Equity dividend | 9.42 | 3.43 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 83.92 | 55.30 | 43.67 | 26.95 | 25.72 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback