Particulars (Rupees in Crores.) | Sept-2023 | Mar-2023 | Sept-2022 | Mar-2022 | Sept-2021 |
---|---|---|---|---|---|
Gross Sales | 311.45 | 300.07 | 245.93 | 183.96 | 153.44 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 311.45 | 300.07 | 245.93 | 183.96 | 153.44 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 47.37 | 39.84 | 23.42 | 22.1 | 22.92 |
Total Income | 358.82 | 339.91 | 269.35 | 206.05 | 176.36 |
Total Expenditure | 116.51 | 118.84 | 78.44 | 61.01 | 57.41 |
PBIDT | 242.31 | 221.06 | 190.91 | 145.04 | 118.94 |
Interest | 8.08 | 4.41 | 7.8 | 5 | 4.22 |
PBDT | 234.23 | 216.65 | 183.11 | 140.04 | 114.73 |
Depreciation | 28.27 | 17.48 | 15.31 | 14.71 | 13.6 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 46.63 | 46.39 | 36.43 | 19.33 | 22.35 |
Deferred Tax | -4.54 | -2.26 | -4.23 | 3.17 | -7.57 |
Reported Profit After Tax | 163.87 | 155.03 | 135.6 | 102.82 | 86.35 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 163.87 | 155.03 | 135.6 | 102.82 | 86.35 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 163.87 | 155.03 | 135.6 | 102.82 | 86.35 |
EPS (Unit Curr.) | 23.26 | 22 | 19.25 | 14.59 | 12.25 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 |
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(%) | 77.8 | 73.66 | 77.62 | 78.84 | 77.51 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 52.61 | 51.66 | 55.13 | 55.89 | 56.27 |
The project comprises the development, operation, and maintenance of wayside amenities along the Bengaluru-Chennai Expressway Corridor (Phase II) in the South Zone.
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