| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,829.23 | 2,430.13 | 2,715.54 | 2,069.66 | 1,447.78 |
| Expenses | |||||
| Material consumed | 1,705.43 | 2,290.87 | 2,551.83 | 1,903.86 | 1,323.77 |
| Manufacturing expenses | 29.81 | 23.98 | 19.93 | 17.49 | 17.98 |
| Personnel expenses | 23.01 | 20.19 | 18.91 | 17.96 | 17.65 |
| Selling expenses | 0.41 | 0.37 | 0.35 | 0.36 | 0.56 |
| Adminstrative expenses | 66.25 | 73.82 | 52.86 | 51.53 | 52.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,824.90 | 2,409.23 | 2,643.87 | 1,991.20 | 1,412.23 |
| Operating profit | 4.33 | 20.90 | 71.67 | 78.46 | 35.55 |
| Other recurring income | 2.70 | 6.14 | 7.93 | 5.77 | 1.87 |
| Adjusted PBDIT | 7.03 | 27.04 | 79.60 | 84.22 | 37.42 |
| Financial expenses | 1.01 | 4.23 | 4.33 | -4.48 | 8.05 |
| Depreciation | 2.55 | 2.49 | 2.33 | 2.18 | 2.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.48 | 20.32 | 72.94 | 86.52 | 27.32 |
| Tax charges | 1.12 | 5.29 | 18.80 | 22.26 | 6.79 |
| Adjusted PAT | 2.35 | 15.03 | 54.14 | 64.26 | 20.52 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.35 | 15.03 | 54.14 | 64.26 | 20.52 |
| Earnigs before appropriation | 271.53 | 269.18 | 254.15 | 200.01 | 135.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 271.53 | 269.18 | 254.15 | 200.01 | 135.75 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback