| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,075.24 | 763.40 | 767.47 | 462.65 | 357.23 |
| Expenses | |||||
| Material consumed | -73.90 | -60.67 | -0.16 | 2.73 | 27.82 |
| Manufacturing expenses | 986.62 | 686.02 | 619.21 | 386.49 | 281.32 |
| Personnel expenses | 36.87 | 34.94 | 32.45 | 38.19 | 33.90 |
| Selling expenses | 1.07 | 1.23 | 3.63 | 0.87 | 1.81 |
| Adminstrative expenses | 37.36 | 26.31 | 19.37 | 27.44 | 28.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 988.02 | 687.83 | 674.50 | 455.71 | 373.60 |
| Operating profit | 87.22 | 75.57 | 92.97 | 6.93 | -16.37 |
| Other recurring income | 12.50 | 11.77 | 9.60 | 53.71 | 11.23 |
| Adjusted PBDIT | 99.72 | 87.34 | 102.57 | 60.65 | -5.14 |
| Financial expenses | 18.88 | 13.53 | 10.07 | 21.40 | 24.51 |
| Depreciation | 5.89 | 5.96 | 5.88 | 5.15 | 7.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.95 | 67.85 | 86.63 | 34.10 | -36.87 |
| Tax charges | 22.64 | 6.43 | - | 0.61 | - |
| Adjusted PAT | 52.32 | 61.42 | - | 33.49 | -36.87 |
| Non recurring items | 75.25 | 0.34 | 0.97 | 0.17 | -1.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 127.57 | 61.76 | 87.59 | 33.66 | -37.98 |
| Earnigs before appropriation | 216.81 | 94.67 | 32.91 | -54.68 | -88.34 |
| Equity dividend | - | 5.43 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 216.81 | 89.24 | 32.91 | -54.68 | -88.34 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback