Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
---|---|---|---|---|---|
Gross Sales | 489.21 | 388.77 | 246.33 | 216.03 | 313.98 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 489.21 | 388.77 | 246.33 | 216.03 | 313.98 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 74.22 | 42.77 | 33.02 | 54.13 | 29.01 |
Total Income | 563.43 | 431.53 | 279.36 | 270.16 | 342.99 |
Total Expenditure | 180.44 | 139.42 | 89.84 | 77.91 | 107.07 |
PBIDT | 382.99 | 292.12 | 189.51 | 192.25 | 235.91 |
Interest | 13.72 | 10.61 | 6.7 | 5.46 | 4.12 |
PBDT | 369.27 | 281.5 | 182.82 | 186.79 | 231.8 |
Depreciation | 42.34 | 23.57 | 20.35 | 19.51 | 17.57 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 74.13 | 57.84 | 33.47 | 21.63 | 37.09 |
Deferred Tax | -4.81 | -5.59 | -6.65 | 12.92 | -3.83 |
Reported Profit After Tax | 257.62 | 205.68 | 135.65 | 132.73 | 180.97 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 257.62 | 205.68 | 135.65 | 132.73 | 180.97 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 257.62 | 205.68 | 135.65 | 132.73 | 180.97 |
EPS (Unit Curr.) | 36.56 | 29.19 | 19.25 | 18.84 | 25.68 |
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(%) | 78.28 | 75.13 | 76.93 | 88.99 | 75.13 |
PBDTM(%) | 75.48 | 72.4 | 74.21 | 86.46 | 73.82 |
PATM(%) | 52.66 | 52.9 | 55.06 | 61.44 | 57.63 |
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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