| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 7,155.89 | 5,854.26 | 5,069.75 | 4,054.84 | 1,846.14 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 7,155.89 | 5,854.26 | 5,069.75 | 4,054.84 | 1,846.14 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 93.14 | 643.89 | 86.87 | 539.77 | 1,407.13 |
Total Income | 7,249.03 | 6,498.15 | 5,156.62 | 4,594.61 | 3,253.27 |
Total Expenditure | 6,200.37 | 5,011.67 | 4,351.77 | 3,568.62 | 1,807.18 |
PBIDT | 1,048.66 | 1,486.48 | 804.85 | 1,025.99 | 1,446.09 |
Interest | 4.34 | 1.68 | 13.72 | 51.39 | 170.83 |
PBDT | 1,044.32 | 1,484.8 | 791.13 | 974.6 | 1,275.26 |
Depreciation | 79.99 | 70.84 | 69.8 | 77.98 | 105.75 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 162.8 | 15.01 | 6.35 | 27.56 | 1.16 |
Deferred Tax | 102.81 | 205.15 | 178.22 | 67.64 | 881.66 |
Reported Profit After Tax | 698.72 | 1,193.8 | 536.76 | 801.42 | 286.69 |
Minority Interest After NP | -3.91 | 0.39 | -0.19 | -0.32 | -15.35 |
Net Profit after Minority Interest | 702.63 | 1,193.41 | 536.95 | 801.74 | 302.04 |
Extra-ordinary Items | 0 | 577 | 24.94 | 452.25 | 422.46 |
Adjusted Profit After Extra-ordinary item | 702.63 | 616.41 | 512.01 | 349.49 | -120.42 |
EPS (Unit Curr.) | 4.6 | 7.81 | 3.55 | 5.96 | 4.23 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 305.75 | 305.46 | 305.42 | 270.37 | 267.6 |
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(%) | 14.65 | 25.39 | 15.87 | 25.3 | 78.33 |
PBDTM(%) | 14.59 | 25.36 | 15.6 | 24.03 | 69.07 |
PATM(%) | 9.76 | 20.39 | 10.58 | 19.76 | 15.52 |
The first purchase order for these railway products is worth around ₹400 crore to ₹450 crore.
The order, valued between ₹500 Crore to ₹600 Crore, is expected to be implemented during the next 12 months.
On October 21, the firm reported financial results for the second quarter of FY25 and the six-month period ending September 30, 2024.
This agreement follows a term sheet signed on December 14, 2023, outlining cooperative development ambitions.
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