| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,613.82 | 3,430.20 | 2,904.56 | 2,452.02 | 2,513.36 |
| Expenses | |||||
| Material consumed | - | - | - | 13.95 | 9.40 |
| Manufacturing expenses | 2,869.96 | 2,712.21 | 2,255.21 | 1,959.89 | 2,017.61 |
| Personnel expenses | 215.45 | 189.63 | 163.77 | 140.15 | 152.37 |
| Selling expenses | 3.88 | 0.39 | 0.16 | 0.23 | 1.12 |
| Adminstrative expenses | 133.36 | 121.40 | 94.99 | 89.95 | 99.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,222.65 | 3,023.63 | 2,514.13 | 2,204.17 | 2,279.91 |
| Operating profit | 391.17 | 406.57 | 390.43 | 247.85 | 233.45 |
| Other recurring income | 99.65 | 62.29 | 31.14 | 35.16 | 28.29 |
| Adjusted PBDIT | 490.82 | 468.85 | 421.58 | 283.01 | 261.74 |
| Financial expenses | 10.52 | 8.23 | 10.90 | 24.75 | 32.35 |
| Depreciation | 120.54 | 116.76 | 107.59 | 88.10 | 77.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 359.76 | 343.86 | 303.09 | 170.16 | 151.74 |
| Tax charges | 30.12 | 39.35 | 35.66 | 21.43 | 15.45 |
| Adjusted PAT | 329.63 | 304.51 | 267.43 | 148.72 | 136.29 |
| Non recurring items | -1.72 | -1.00 | - | -4.07 | -9.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 327.91 | 303.51 | 267.43 | 144.65 | 126.41 |
| Earnigs before appropriation | 674.23 | 603.58 | 447.04 | 270.85 | 228.66 |
| Equity dividend | 54.36 | 54.27 | 40.96 | 9.24 | 12.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.09 |
| Retained earnings | 619.87 | 549.32 | 406.08 | 261.61 | 213.29 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback