Particulars (Rupees in Crores.) | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 | Jun-2023 |
---|---|---|---|---|---|
Gross Sales | 113.47 | 152.89 | 152.25 | 114.56 | 102.5 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 113.47 | 152.89 | 152.25 | 114.56 | 102.5 |
Other Operating Income | 0.03 | 0.65 | 8.36 | 2.89 | 1.72 |
Other Income | 9.26 | 7.75 | 5.94 | 5.92 | 9.39 |
Total Income | 122.76 | 161.3 | 166.55 | 123.38 | 113.61 |
Total Expenditure | 105.99 | 125.86 | 114.81 | 95.62 | 93.68 |
PBIDT | 16.77 | 35.44 | 51.75 | 27.76 | 19.93 |
Interest | 3.72 | 3.8 | 3.88 | 3.85 | 3.84 |
PBDT | 13.05 | 31.64 | 47.86 | 23.91 | 16.09 |
Depreciation | 20.26 | 20.59 | 19.89 | 19.81 | 19.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.04 | 2.02 | 3.46 | 0.3 | 0.09 |
Deferred Tax | -1.81 | 0.17 | 0.57 | 0.4 | -0.28 |
Reported Profit After Tax | -5.45 | 8.86 | 23.94 | 3.4 | -3.23 |
Minority Interest After NP | 0.05 | 0.16 | 0.05 | 0.09 | 0.2 |
Net Profit after Minority Interest | -5.5 | 8.69 | 23.89 | 3.31 | -3.43 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 1.28 |
Adjusted Profit After Extra-ordinary item | -5.5 | 8.69 | 23.89 | 3.31 | -4.71 |
EPS (Unit Curr.) | -1.14 | 1.86 | 5.02 | 0.71 | -0.68 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 47.67 | 47.67 | 47.67 | 47.67 | 47.67 |
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(%) | 14.77 | 23.18 | 33.99 | 24.23 | 19.44 |
PBDTM(%) | 11.5 | 20.69 | 31.43 | 20.87 | 15.69 |
PATM(%) | -4.8 | 5.79 | 15.72 | 2.96 | -3.15 |
Consolidated revenues for ENIL in Q1 FY25 were ₹113.5 crore, representing an 8.9% yearly increase.
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