Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 2,442.79 | 2,646.03 | 2,758.09 | 2,967.6 | 2,745.15 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,442.79 | 2,646.03 | 2,758.09 | 2,967.6 | 2,745.15 |
Other Operating Income | 0 | 0 | 0 | 0.19 | 3.43 |
Other Income | 155.53 | 78.81 | 63.39 | 48.92 | 39.95 |
Total Income | 2,598.32 | 2,724.84 | 2,821.48 | 3,016.71 | 2,788.53 |
Total Expenditure | 2,096.75 | 2,010.08 | 2,195.22 | 2,419.39 | 2,286.14 |
PBIDT | 501.57 | 714.76 | 626.26 | 597.32 | 502.39 |
Interest | 1.74 | 1.15 | 7.32 | 15.08 | 23.24 |
PBDT | 499.83 | 713.61 | 618.94 | 582.24 | 479.15 |
Depreciation | 50.25 | 49.56 | 60.16 | 68.67 | 69.06 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 99.45 | 157.66 | 61.96 | -83.21 | 0 |
Deferred Tax | 1.13 | 11.95 | 39.58 | 129.85 | 109.4 |
Reported Profit After Tax | 349 | 494.44 | 457.24 | 466.93 | 300.69 |
Minority Interest After NP | -35 | 0.12 | 0.24 | 2.81 | 0.06 |
Net Profit after Minority Interest | 384 | 494.32 | 457 | 464.12 | 300.63 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 384 | 494.32 | 457 | 464.12 | 300.63 |
EPS (Unit Curr.) | 28.66 | 36.89 | 34.1 | 34.64 | 49.23 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 67 | 67 | 67 | 67 | 33.5 |
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(%) | 20.53 | 27.01 | 22.7 | 20.12 | 18.3 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 14.28 | 18.68 | 16.57 | 15.73 | 10.95 |
The order has been secured from a home-grown entity and will be serviced by phased deployments across a few quarters depending on client requirement.
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