Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 2,018.6 | 2,006.1 | 1,955.5 | 1,938.2 | 1,863.9 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,018.6 | 2,006.1 | 1,955.5 | 1,938.2 | 1,863.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 18.8 | 18.7 | 17.1 | 18.5 | 8.9 |
Total Income | 2,037.4 | 2,024.8 | 1,972.6 | 1,956.7 | 1,872.8 |
Total Expenditure | 1,700.3 | 1,678 | 1,651.6 | 1,640.6 | 1,636.4 |
PBIDT | 337.1 | 346.8 | 321 | 316.1 | 236.4 |
Interest | 4 | 6.4 | 6.1 | 8.3 | 5.8 |
PBDT | 333.1 | 340.4 | 314.9 | 307.8 | 230.6 |
Depreciation | 47 | 41.9 | 40.4 | 43.6 | 38.9 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 77.1 | 77.6 | 73.2 | 74.5 | 51.6 |
Deferred Tax | -3.5 | -1.6 | -2.8 | -3.1 | -2.2 |
Reported Profit After Tax | 212.5 | 222.5 | 204.1 | 192.8 | 142.3 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 212.5 | 222.5 | 204.1 | 192.8 | 142.3 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 212.5 | 222.5 | 204.1 | 192.8 | 142.3 |
EPS (Unit Curr.) | 46.66 | 48.9 | 44.82 | 42.37 | 31.25 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 700 | 0 | 0 | 0 | 0 |
Equity | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 16.69 | 17.28 | 16.41 | 16.3 | 12.68 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 10.52 | 11.09 | 10.43 | 9.94 | 7.63 |
The business stated that it is "open for further submissions before the relevant authorities" in response to the show-cause notices.
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