Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 17,114.66 | 17,970.04 | 16,216.57 | 15,845.87 | 14,579.08 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 17,114.66 | 17,970.04 | 16,216.57 | 15,845.87 | 14,579.08 |
Other Operating Income | 4,089.19 | 5,081.84 | 4,250.03 | 4,894.92 | 5,604.95 |
Other Income | 6.93 | 35.75 | -20.64 | 57.82 | 7.34 |
Total Income | 21,210.78 | 23,087.63 | 20,445.96 | 20,798.61 | 20,191.37 |
Total Expenditure | 20,797.91 | 21,751.33 | 20,370.15 | 19,740.62 | 19,992.9 |
PBIDT | 412.87 | 1,336.3 | 75.81 | 1,057.99 | 198.47 |
Interest | 0 | 0 | 0 | 0 | 0 |
PBDT | 412.87 | 1,336.3 | 75.81 | 1,057.99 | 198.47 |
Depreciation | 0 | 0 | 0 | 0 | 0 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 106.49 | 315.52 | 5.47 | 168.98 | 26.18 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 306.38 | 1,020.78 | 70.34 | 889.01 | 172.29 |
Minority Interest After NP | 4.49 | 2.22 | 1.73 | -3.49 | 5.45 |
Net Profit after Minority Interest | 329.03 | 1,032.38 | 84.1 | 862.86 | 185.15 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 329.03 | 1,032.38 | 84.1 | 862.86 | 185.15 |
EPS (Unit Curr.) | 4.06 | 6.26 | 0.51 | 5.24 | 1.12 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 41.2 | 0 | 38.6 | 0 | 0 |
Equity | 824 | 824 | 824 | 824 | 824 |
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(%) | 2.41 | 7.43 | 0.46 | 6.67 | 1.36 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 1.79 | 5.68 | 0.43 | 5.61 | 1.18 |
The Mumbai-based entity's overall income increased to ₹10,090 Crore from ₹9,839 Crore the previous year, according to New India Assurance.
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