Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,825.42 | 1,735.06 | 1,718.65 | 1,589.75 | 1,661.97 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,825.42 | 1,735.06 | 1,718.65 | 1,589.75 | 1,661.97 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 74.87 | 40.64 | 81.95 | 51.08 | 52.63 |
Total Income | 1,900.29 | 1,775.7 | 1,800.6 | 1,640.83 | 1,714.6 |
Total Expenditure | 1,273.17 | 1,403.35 | 1,285.28 | 1,192.28 | 1,256.12 |
PBIDT | 627.12 | 372.35 | 515.32 | 448.55 | 458.48 |
Interest | 0.64 | 1.09 | 0.71 | 0.74 | 1.07 |
PBDT | 626.48 | 371.26 | 514.61 | 447.81 | 457.41 |
Depreciation | 33.27 | 35.21 | 34.47 | 33.59 | 32.18 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 162.32 | 93.08 | 144.51 | 126.5 | 120.63 |
Deferred Tax | -3.94 | 2.77 | -14.13 | -10.27 | -8.1 |
Reported Profit After Tax | 434.83 | 240.2 | 349.76 | 297.99 | 312.7 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 434.83 | 240.2 | 349.76 | 297.99 | 312.7 |
Extra-ordinary Items | 3.41 | -160.91 | 12.09 | -0.97 | 3.05 |
Adjusted Profit After Extra-ordinary item | 431.42 | 401.11 | 337.67 | 298.96 | 309.65 |
EPS (Unit Curr.) | 25.43 | 14.18 | 19.88 | 17.59 | 18.46 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 120 | 0 | 320 | 0 | 0 |
Equity | 169.41 | 169.41 | 169.41 | 169.41 | 169.41 |
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(%) | 34.35 | 21.46 | 29.98 | 28.21 | 27.58 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 23.82 | 13.84 | 20.35 | 18.74 | 18.81 |
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