| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 446.27 | 282.39 | 483.78 | 513.59 | 559.98 |
| Expenses | |||||
| Material consumed | 50.34 | 43.58 | 43.61 | 29.92 | 26.88 |
| Manufacturing expenses | 94.41 | 85.12 | 86.29 | 173.28 | 391.68 |
| Personnel expenses | 129.13 | 118.06 | 95.01 | 77.13 | 68.22 |
| Selling expenses | 0.27 | 0.31 | 0.31 | 0.13 | 0.03 |
| Adminstrative expenses | 15.93 | 11.46 | 12.54 | 8.00 | 9.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 290.08 | 258.53 | 237.76 | 288.46 | 495.89 |
| Operating profit | 156.19 | 23.86 | 246.02 | 225.13 | 64.09 |
| Other recurring income | 7.69 | 45.82 | 19.19 | 5.50 | 4.21 |
| Adjusted PBDIT | 163.88 | 69.68 | 265.21 | 230.63 | 68.30 |
| Financial expenses | 31.26 | 37.24 | 18.42 | 12.05 | 16.67 |
| Depreciation | 83.59 | 79.65 | 47.50 | 19.13 | 15.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 49.03 | -47.21 | 199.29 | 199.45 | 36.62 |
| Tax charges | 1.66 | 3.47 | 2.48 | 16.43 | 1.34 |
| Adjusted PAT | 47.37 | -50.68 | 196.81 | 183.02 | 35.28 |
| Non recurring items | -13.50 | -0.66 | -0.03 | 68.46 | 2.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.87 | -51.34 | 196.78 | 251.48 | 37.71 |
| Earnigs before appropriation | 551.36 | 520.77 | 617.60 | 464.28 | 219.80 |
| Equity dividend | - | 3.28 | 5.49 | 4.39 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 551.36 | 517.49 | 612.11 | 459.89 | 219.80 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback