Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,254.51 | 1,233.76 | 860.55 | 507.08 | 846.97 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,254.51 | 1,233.76 | 860.55 | 507.08 | 846.97 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 17.57 | 11.85 | 26.77 | 48.12 | 20.2 |
Total Income | 1,272.08 | 1,245.61 | 887.33 | 555.2 | 867.17 |
Total Expenditure | 1,042.34 | 1,003.17 | 726.82 | 460.7 | 682.76 |
PBIDT | 229.74 | 242.43 | 160.5 | 94.5 | 184.42 |
Interest | 75.86 | 71.7 | 65.3 | 84.87 | 75.59 |
PBDT | 153.88 | 170.73 | 95.2 | 9.63 | 108.83 |
Depreciation | 167.9 | 145 | 127.26 | 121.17 | 133.96 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.28 | 3.34 | 0 | 0 | 4.94 |
Deferred Tax | -6.13 | 3.24 | -6.87 | -19.66 | 2.86 |
Reported Profit After Tax | -11.18 | 19.15 | -25.19 | -91.89 | -32.93 |
Minority Interest After NP | 2.23 | 2.13 | 0.41 | -1.42 | -0.54 |
Net Profit after Minority Interest | -13.41 | 17.02 | -25.6 | -90.46 | -32.39 |
Extra-ordinary Items | 0 | 2.84 | 0.49 | 2.07 | 11.3 |
Adjusted Profit After Extra-ordinary item | -13.41 | 14.18 | -26.09 | -92.53 | -43.69 |
EPS (Unit Curr.) | -3.44 | 4.37 | -10.36 | -31.14 | -11.77 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 19.54 | 19.49 | 19.46 | 16.97 | 14 |
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(%) | 18.31 | 19.64 | 18.65 | 18.63 | 21.77 |
PBDTM(%) | 12.26 | 13.83 | 11.06 | 1.89 | 12.84 |
PATM(%) | -0.89 | 1.55 | -2.92 | -18.12 | -3.88 |
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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