Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,590.62 | 1,596.73 | 1,849.75 | 1,658.26 | 1,519.29 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,590.62 | 1,596.73 | 1,849.75 | 1,658.26 | 1,519.29 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 9.31 | 2.81 | 17.21 | 3.73 | 47.96 |
Total Income | 1,599.93 | 1,599.54 | 1,866.96 | 1,661.99 | 1,567.25 |
Total Expenditure | 1,408.6 | 1,393.07 | 1,577.57 | 1,467.11 | 1,302.7 |
PBIDT | 191.33 | 206.47 | 289.39 | 194.88 | 264.55 |
Interest | 51.47 | 52.95 | 41.82 | 42.31 | 24.26 |
PBDT | 139.86 | 153.52 | 247.57 | 152.57 | 240.29 |
Depreciation | 65.69 | 75.8 | 74.48 | 66.33 | 55.46 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 41.71 | 37.73 | 56.83 | 33.14 | 48.42 |
Deferred Tax | -8.7 | -13.21 | -1.2 | 1.09 | -21.95 |
Reported Profit After Tax | 41.16 | 53.2 | 117.46 | 52.01 | 158.36 |
Minority Interest After NP | -1.36 | -3.32 | -1.49 | -2 | 48.87 |
Net Profit after Minority Interest | 42.52 | 56.52 | 118.95 | 54.01 | 109.49 |
Extra-ordinary Items | 0 | 0 | 0 | -2.68 | 0 |
Adjusted Profit After Extra-ordinary item | 42.52 | 56.52 | 118.95 | 56.69 | 109.49 |
EPS (Unit Curr.) | 9.46 | 12.57 | 26.46 | 12.02 | 24.96 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 50 | 0 | 0 | 0 | 50 |
Equity | 8.99 | 8.99 | 8.99 | 8.99 | 8.99 |
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(%) | 12.02 | 12.93 | 15.64 | 11.75 | 17.41 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 2.58 | 3.33 | 6.35 | 3.13 | 10.42 |
The facility would be established with an investment of PLN 12.2 million (roughly ₹25.3 crore) from internal accrual funds.
On another hand, the company logged a net profit of ₹23.9 Crore in the June quarter, down 52.2% from last year's ₹50 Crore.
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