Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,312.77 | 1,672.78 | 1,608.08 | 1,722.28 | 1,607.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,312.77 | 1,672.78 | 1,608.08 | 1,722.28 | 1,607.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 85.83 | 81.64 | 137.52 | 71.33 | 93.09 |
Total Income | 1,398.6 | 1,754.42 | 1,745.61 | 1,793.6 | 1,700.95 |
Total Expenditure | 1,199.38 | 1,545.24 | 1,438.55 | 1,505.65 | 1,516.19 |
PBIDT | 199.23 | 209.17 | 307.06 | 287.95 | 184.76 |
Interest | 1.51 | 1.48 | 1.57 | 0.87 | 0.63 |
PBDT | 197.71 | 207.7 | 305.49 | 287.08 | 184.13 |
Depreciation | 19.38 | 19.19 | 15.81 | 13.8 | 11.9 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 46.76 | 73.15 | 61.28 | 48.66 | 47.64 |
Deferred Tax | -4.26 | -26.99 | 10.59 | 17.16 | -12.19 |
Reported Profit After Tax | 135.84 | 142.35 | 217.81 | 207.46 | 136.77 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 191.23 | 178.87 | 266.38 | 206.29 | 139.97 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 191.23 | 178.87 | 266.38 | 206.29 | 139.97 |
EPS (Unit Curr.) | 3.4 | 3.18 | 4.74 | 3.67 | 2.49 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 281.02 | 281.02 | 281.02 | 281.02 | 281.02 |
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(%) | 15.17 | 12.5 | 19.09 | 16.71 | 11.49 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 10.34 | 8.5 | 13.54 | 12.04 | 8.5 |
As of March 31, 2024, the company’s order book was ₹7,823 Crore, with significant contributions from the domestic sector amounting to ₹2,907 Crore in FY24.
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