| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 1,011.79 | 964.66 | 752.34 | 1,116.8 | 560.53 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,011.79 | 964.66 | 752.34 | 1,116.8 | 560.53 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 38.7 | 29.8 | 24.94 | 63.27 | 32.6 |
Total Income | 1,050.49 | 994.46 | 777.28 | 1,180.07 | 593.13 |
Total Expenditure | 671.55 | 631.93 | 538.07 | 816.81 | 369.86 |
PBIDT | 378.94 | 362.53 | 239.21 | 363.26 | 223.27 |
Interest | 3.87 | 8.07 | 8.05 | 8.33 | 7.6 |
PBDT | 375.07 | 354.46 | 231.16 | 354.93 | 215.67 |
Depreciation | 85.63 | 88.55 | 86.32 | 69.66 | 105.27 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 66.52 | 73.29 | 36.62 | 62.9 | 23.25 |
Deferred Tax | 7.85 | 4.87 | 0.24 | 10 | 4.2 |
Reported Profit After Tax | 215.07 | 187.75 | 107.98 | 212.37 | 82.95 |
Minority Interest After NP | 0 | 0 | 0 | -0.04 | 0 |
Net Profit after Minority Interest | 215.07 | 187.33 | 107.98 | 212.51 | 82.95 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 215.07 | 187.33 | 107.98 | 212.51 | 82.95 |
EPS (Unit Curr.) | 2.22 | 1.94 | 1.11 | 2.2 | 0.86 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 483.51 | 483.51 | 483.51 | 483.51 | 483.51 |
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(%) | 37.45 | 37.58 | 31.79 | 32.52 | 39.83 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 21.25 | 19.46 | 14.35 | 19.01 | 14.79 |
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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