| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 865.23 | 823.32 | 876.03 | 955.53 | 623.78 |
| Expenses | |||||
| Material consumed | 550.54 | 540.94 | 600.04 | 622.12 | 420.48 |
| Manufacturing expenses | 66.65 | 61.61 | 55.39 | 53.24 | 46.80 |
| Personnel expenses | 81.51 | 76.66 | 70.89 | 67.19 | 53.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 65.57 | 56.32 | 56.67 | 75.98 | 45.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 764.27 | 735.52 | 782.98 | 818.52 | 567.01 |
| Operating profit | 100.97 | 87.80 | 93.05 | 137.01 | 56.78 |
| Other recurring income | 2.93 | 2.44 | 1.88 | 2.64 | 2.35 |
| Adjusted PBDIT | 103.89 | 90.24 | 94.93 | 139.65 | 59.13 |
| Financial expenses | 46.45 | 43.59 | 38.85 | 42.69 | 33.00 |
| Depreciation | 22.34 | 21.78 | 21.57 | 21.41 | 21.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.11 | 24.87 | 34.51 | 75.55 | 4.33 |
| Tax charges | 7.04 | 6.19 | 9.99 | 24.38 | 0.33 |
| Adjusted PAT | 28.07 | 18.69 | 24.52 | 51.17 | 4.00 |
| Non recurring items | -0.03 | 0.14 | -0.11 | -5.56 | -4.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.04 | 18.82 | 24.41 | 45.61 | -0.67 |
| Earnigs before appropriation | 81.44 | 68.40 | 74.58 | 75.17 | 29.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 81.44 | 68.40 | 74.58 | 75.17 | 29.56 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback