| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,764.41 | 1,661.36 | 1,734.99 | 1,368.46 | 937.08 |
| Expenses | |||||
| Material consumed | 1,199.45 | 1,135.81 | 1,231.93 | 885.39 | 584.68 |
| Manufacturing expenses | 177.37 | 172.58 | 178.60 | 141.77 | 116.26 |
| Personnel expenses | 103.39 | 96.21 | 89.95 | 80.99 | 59.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 136.15 | 114.32 | 93.19 | 86.61 | 73.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,616.37 | 1,518.92 | 1,593.66 | 1,194.77 | 833.73 |
| Operating profit | 148.04 | 142.44 | 141.33 | 173.69 | 103.35 |
| Other recurring income | 29.11 | 29.82 | 38.75 | 28.89 | 12.96 |
| Adjusted PBDIT | 177.16 | 172.26 | 180.08 | 202.58 | 116.31 |
| Financial expenses | 18.63 | 18.42 | 17.65 | 17.28 | 19.71 |
| Depreciation | 33.47 | 30.98 | 28.12 | 26.96 | 30.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 125.06 | 122.86 | 134.31 | 158.34 | 66.38 |
| Tax charges | 31.97 | 31.23 | 33.86 | 57.59 | 22.18 |
| Adjusted PAT | 93.09 | 91.63 | 100.45 | 100.75 | 44.19 |
| Non recurring items | -0.28 | 0.18 | -0.28 | 0.19 | 0.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 92.81 | 91.80 | 100.17 | 100.94 | 44.82 |
| Earnigs before appropriation | 484.00 | 407.44 | 329.83 | 235.74 | 134.75 |
| Equity dividend | 16.30 | 16.25 | 14.20 | 6.08 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 467.70 | 391.19 | 315.64 | 229.66 | 134.75 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback