Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 1,233.05 | 1,254.51 | 1,233.76 | 860.55 | 507.08 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,233.05 | 1,254.51 | 1,233.76 | 860.55 | 507.08 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.91 | 17.57 | 11.85 | 26.77 | 48.12 |
Total Income | 1,248.96 | 1,272.08 | 1,245.61 | 887.33 | 555.2 |
Total Expenditure | 1,021.77 | 1,042.34 | 1,003.17 | 726.82 | 460.7 |
PBIDT | 227.19 | 229.74 | 242.43 | 160.5 | 94.5 |
Interest | 77.86 | 75.86 | 71.7 | 65.3 | 84.87 |
PBDT | 149.33 | 153.88 | 170.73 | 95.2 | 9.63 |
Depreciation | 176.49 | 167.9 | 145 | 127.26 | 121.17 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1.28 | 3.28 | 3.34 | 0 | 0 |
Deferred Tax | -1.41 | -6.13 | 3.24 | -6.87 | -19.66 |
Reported Profit After Tax | -27.04 | -11.18 | 19.15 | -25.19 | -91.89 |
Minority Interest After NP | 0.75 | 2.23 | 2.13 | 0.41 | -1.42 |
Net Profit after Minority Interest | -27.79 | -13.41 | 17.02 | -25.6 | -90.46 |
Extra-ordinary Items | 0 | 0 | 2.84 | 0.49 | 2.07 |
Adjusted Profit After Extra-ordinary item | -27.79 | -13.41 | 14.18 | -26.09 | -92.53 |
EPS (Unit Curr.) | -7.11 | -3.44 | 4.37 | -10.36 | -31.14 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 19.54 | 19.54 | 19.49 | 19.46 | 16.97 |
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(%) | 18.42 | 18.31 | 19.64 | 18.65 | 18.63 |
PBDTM(%) | 12.11 | 12.26 | 13.83 | 11.06 | 1.89 |
PATM(%) | -2.19 | -0.89 | 1.55 | -2.92 | -18.12 |
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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