| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45.71 | 30.19 | 12.32 | 17.87 | 17.66 |
| Expenses | |||||
| Material consumed | 21.38 | 14.25 | 5.57 | 8.12 | 7.62 |
| Manufacturing expenses | 0.27 | 1.30 | 0.18 | 0.15 | 0.16 |
| Personnel expenses | 6.86 | 5.98 | 5.33 | 4.17 | 3.87 |
| Selling expenses | 0.06 | 0.08 | 0.04 | 0.06 | 0.06 |
| Adminstrative expenses | 6.24 | 4.00 | 3.91 | 3.63 | 4.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.82 | 25.61 | 15.04 | 16.14 | 16.54 |
| Operating profit | 10.89 | 4.58 | -2.71 | 1.74 | 1.11 |
| Other recurring income | 0.30 | 0.08 | 0.52 | 1.01 | 0.50 |
| Adjusted PBDIT | 11.19 | 4.67 | -2.19 | 2.75 | 1.61 |
| Financial expenses | 0.15 | 0.05 | 0.03 | 0.01 | 0.02 |
| Depreciation | 2.26 | 2.12 | 2.04 | 1.80 | 1.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.78 | 2.50 | -4.27 | 0.93 | -0.27 |
| Tax charges | 2.20 | 0.66 | -1.09 | 0.22 | -0.07 |
| Adjusted PAT | 6.58 | 1.84 | -3.18 | 0.71 | -0.20 |
| Non recurring items | - | - | 0.01 | 0.01 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.58 | 1.84 | -3.17 | 0.72 | -0.21 |
| Earnigs before appropriation | 18.77 | 12.16 | 10.32 | 13.49 | 12.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.77 | 12.16 | 10.32 | 13.49 | 12.78 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback