| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 1,339.56 | 1,151.63 | 1,117.57 | 1,276.47 | 1,264.52 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,339.56 | 1,151.63 | 1,117.57 | 1,276.47 | 1,264.52 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 31.39 | 34.89 | 44.26 | 34.24 | 25.54 |
Total Income | 1,370.95 | 1,186.52 | 1,161.83 | 1,310.71 | 1,290.06 |
Total Expenditure | 868.64 | 830.76 | 812.93 | 918.36 | 885.4 |
PBIDT | 502.31 | 355.76 | 348.9 | 392.35 | 404.66 |
Interest | 5.18 | 12.51 | 12.74 | 24.02 | 51.04 |
PBDT | 497.13 | 343.25 | 336.16 | 368.33 | 353.62 |
Depreciation | 123.26 | 116.23 | 114.42 | 95.22 | 203.15 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 91.16 | 54.42 | 50.57 | 7.7 | 38.32 |
Deferred Tax | 4.77 | 1.62 | 8.02 | -19.42 | -34.85 |
Reported Profit After Tax | 277.94 | 170.98 | 163.15 | 284.83 | 147 |
Minority Interest After NP | 0 | 0 | 0 | -0.01 | -0.03 |
Net Profit after Minority Interest | 277.94 | 170.98 | 163.15 | 284.84 | 147.03 |
Extra-ordinary Items | 0 | 0 | 0 | -0.19 | 0 |
Adjusted Profit After Extra-ordinary item | 277.94 | 170.98 | 163.15 | 285.03 | 147.03 |
EPS (Unit Curr.) | 2.87 | 1.77 | 1.69 | 2.95 | 1.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 483.51 | 483.51 | 483.51 | 483.51 | 462.61 |
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(%) | 37.49 | 30.89 | 31.21 | 30.73 | 32 |
PBDTM(%) | 37.11 | 29.8 | 30.07 | 28.85 | 27.96 |
PATM(%) | 20.74 | 14.84 | 14.59 | 22.31 | 11.62 |
Re-opening and expansion of Rakha Mine and development of new underground mine at Chapri shall be undertaken and commissioning of a modern concentrator plant would be done.
In the second quarter of this fiscal, EBITDA increased by 25.4% to ₹151.9 Crore from ₹121 Crore in the previous quarter.
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