| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 277.71 | 339.25 | 304.08 | 298.73 | 211.30 |
| Expenses | |||||
| Material consumed | 215.06 | 260.49 | 230.67 | 225.04 | 142.41 |
| Manufacturing expenses | 8.31 | 8.51 | 6.93 | 4.80 | 3.79 |
| Personnel expenses | 23.35 | 26.58 | 28.14 | 25.59 | 20.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 49.26 | 47.47 | 34.29 | 36.23 | 30.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 295.98 | 343.05 | 300.03 | 291.67 | 197.09 |
| Operating profit | -18.27 | -3.80 | 4.05 | 7.06 | 14.21 |
| Other recurring income | 5.22 | 3.08 | 2.64 | 2.60 | 2.65 |
| Adjusted PBDIT | -13.05 | -0.72 | 6.69 | 9.66 | 16.87 |
| Financial expenses | 2.75 | 3.01 | 2.11 | 0.84 | 1.48 |
| Depreciation | 8.08 | 9.52 | 8.95 | 8.46 | 7.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -23.89 | -13.24 | -4.36 | 0.36 | 8.09 |
| Tax charges | -5.74 | -2.81 | -0.89 | 0.26 | 2.17 |
| Adjusted PAT | -18.15 | -10.44 | -3.47 | 0.10 | 5.93 |
| Non recurring items | 0.80 | 0.29 | 0.18 | 0.02 | 0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -17.35 | -10.15 | -3.28 | 0.12 | 6.23 |
| Earnigs before appropriation | 75.73 | 93.08 | 103.23 | 110.66 | 110.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 75.73 | 93.08 | 103.23 | 110.66 | 110.54 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback