Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 3,135.35 | 2,418.61 | 2,634.59 | 2,406.24 | 2,925.72 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,135.35 | 2,418.61 | 2,634.59 | 2,406.24 | 2,925.72 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 67.99 | 7.11 | 20.96 | 5.38 | 3.14 |
Total Income | 3,203.34 | 2,425.72 | 2,655.55 | 2,411.62 | 2,928.86 |
Total Expenditure | 2,429.6 | 2,069.08 | 2,211.68 | 2,051.65 | 2,236.61 |
PBIDT | 773.74 | 356.64 | 443.87 | 359.97 | 692.25 |
Interest | 114.2 | 101.8 | 101.32 | 81.58 | 95.81 |
PBDT | 659.54 | 254.84 | 342.55 | 278.39 | 596.44 |
Depreciation | 216.52 | 213.57 | 200.66 | 183.92 | 171.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 115.31 | 41.59 | 61.75 | 31.36 | 86.72 |
Deferred Tax | 3.23 | -30.25 | -20.35 | -4.61 | 27.97 |
Reported Profit After Tax | 324.48 | 29.93 | 100.49 | 67.72 | 310.3 |
Minority Interest After NP | -0.26 | 0.28 | -0.39 | 2.11 | 1.79 |
Net Profit after Minority Interest | 325.97 | 32.35 | 98.75 | 61.8 | 306.02 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 325.97 | 32.35 | 98.75 | 61.8 | 306.02 |
EPS (Unit Curr.) | 6.04 | 0.6 | 1.83 | 1.15 | 5.68 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 20 | 0 | 20 | 0 |
Equity | 107.85 | 107.83 | 107.79 | 107.73 | 107.73 |
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(%) | 24.67 | 14.74 | 16.84 | 14.95 | 23.66 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 10.34 | 1.23 | 3.81 | 2.81 | 10.6 |
The said transaction falls under related party transactions. However, the same is being carried at arm’s length price.
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