| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 718.76 | 677.19 | 911.62 | 948.45 | 574.24 |
| Expenses | |||||
| Material consumed | 460.22 | 462.62 | 611.16 | 634.25 | 298.18 |
| Manufacturing expenses | 70.92 | 38.15 | 28.29 | 23.80 | 19.61 |
| Personnel expenses | 44.99 | 47.50 | 41.81 | 34.07 | 26.71 |
| Selling expenses | - | - | - | - | 0.06 |
| Adminstrative expenses | 88.93 | 89.38 | 100.35 | 91.29 | 72.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 665.07 | 637.65 | 781.61 | 783.41 | 416.98 |
| Operating profit | 53.70 | 39.54 | 130.01 | 165.04 | 157.26 |
| Other recurring income | 8.11 | 2.93 | 2.91 | 5.56 | 16.90 |
| Adjusted PBDIT | 61.81 | 42.46 | 132.91 | 170.60 | 174.16 |
| Financial expenses | 23.64 | 19.38 | 10.54 | 6.35 | 3.49 |
| Depreciation | 35.76 | 33.97 | 27.63 | 27.29 | 18.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.41 | -10.89 | 94.75 | 136.95 | 152.04 |
| Tax charges | 5.41 | -2.10 | 24.07 | 34.01 | 37.45 |
| Adjusted PAT | -3.00 | -8.79 | 70.68 | 102.94 | 114.59 |
| Non recurring items | -0.12 | 5.87 | 4.71 | -0.07 | 36.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.12 | -2.93 | 75.39 | 102.87 | 150.76 |
| Earnigs before appropriation | 511.82 | 514.94 | 530.08 | 457.90 | 386.87 |
| Equity dividend | - | - | 12.22 | - | 6.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 511.82 | 514.94 | 517.86 | 457.90 | 380.08 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback