Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 9,889 | 10,384 | 9,628 | 7,906 | 6,951 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,889 | 10,384 | 9,628 | 7,906 | 6,951 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 160 | 195 | 122 | 109 | 143 |
Total Income | 10,049 | 10,579 | 9,750 | 8,015 | 7,094 |
Total Expenditure | 8,388 | 8,400 | 8,024 | 6,162 | 4,951 |
PBIDT | 1,661 | 2,179 | 1,726 | 1,853 | 2,143 |
Interest | 294 | 292 | 170 | 156 | 241 |
PBDT | 1,367 | 1,887 | 1,556 | 1,697 | 1,902 |
Depreciation | 1,017 | 1,170 | 969 | 902 | 923 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 89 | 122 | 20 | 17 | 208 |
Deferred Tax | 1 | 62 | 97 | 207 | 168 |
Reported Profit After Tax | 260 | 533 | 470 | 571 | 603 |
Minority Interest After NP | 12 | 22 | 24 | 26 | -1 |
Net Profit after Minority Interest | 248 | 511 | 446 | 550 | 604 |
Extra-ordinary Items | -83.94 | -1 | -5 | -0.71 | 0 |
Adjusted Profit After Extra-ordinary item | 331.94 | 512 | 451 | 550.71 | 604 |
EPS (Unit Curr.) | 13.22 | 27.25 | 23.8 | 28.11 | 32.18 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 200 | 0 | 0 | 0 |
Equity | 38 | 38 | 38 | 37 | 37 |
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(%) | 16.79 | 20.98 | 17.92 | 23.43 | 30.83 |
PBDTM(%) | 13.82 | 18.17 | 16.16 | 21.46 | 27.36 |
PATM(%) | 2.62 | 5.13 | 4.88 | 7.22 | 8.67 |
Earnings Before Interest, Tax, Depreciation, and Amortization (EBITDA) fell 26.8%, recording ₹434 Crore versus ₹593 Crore year-on-year.
Volume reached 7.4 million tons during the reporting period, an increase of 6.2% YoY. EBITDA for Dalmia Bharat also grew by 9.2% YoY.
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