| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.38 | 40.71 | 34.98 | 28.10 | 33.40 |
| Expenses | |||||
| Material consumed | 27.00 | 29.39 | 24.87 | 17.26 | 21.12 |
| Manufacturing expenses | 2.62 | 2.78 | 2.54 | 2.51 | 2.62 |
| Personnel expenses | 5.15 | 4.48 | 3.61 | 5.18 | 4.69 |
| Selling expenses | 0.02 | 0.02 | - | - | - |
| Adminstrative expenses | 0.95 | 1.11 | 0.92 | 0.82 | 1.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.73 | 37.77 | 31.93 | 25.77 | 30.34 |
| Operating profit | 3.65 | 2.93 | 3.05 | 2.33 | 3.06 |
| Other recurring income | 0.07 | 0.17 | 0.26 | 1.05 | 0.17 |
| Adjusted PBDIT | 3.72 | 3.10 | 3.31 | 3.38 | 3.23 |
| Financial expenses | 0.08 | 0.16 | 0.16 | 0.16 | 0.19 |
| Depreciation | 1.18 | 0.49 | 0.51 | 0.61 | 0.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.46 | 2.45 | 2.65 | 2.61 | 2.37 |
| Tax charges | 0.66 | 0.63 | 0.68 | 0.75 | 0.52 |
| Adjusted PAT | 1.80 | 1.82 | 1.97 | 1.86 | 1.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.80 | 1.82 | 1.97 | 1.86 | 1.85 |
| Earnigs before appropriation | 12.17 | 10.38 | 8.56 | 6.59 | 4.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.17 | 10.38 | 8.56 | 6.59 | 4.74 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback