Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 397.59 | 414.39 | 412.06 | 375.53 | 258.93 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 397.59 | 414.39 | 412.06 | 375.53 | 258.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 34.07 | 26.21 | 24.69 | 19.05 | 15.01 |
Total Income | 431.66 | 440.6 | 436.75 | 394.58 | 273.94 |
Total Expenditure | 336.94 | 308.51 | 297.54 | 244.92 | 232.77 |
PBIDT | 94.72 | 132.09 | 139.21 | 149.66 | 41.17 |
Interest | 0.39 | 0.44 | 0.51 | 0.52 | 0.5 |
PBDT | 94.33 | 131.65 | 138.7 | 149.14 | 40.67 |
Depreciation | 7.82 | 7.31 | 7.24 | 8.54 | 10.19 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 19.21 | 26.96 | 30.54 | 34.29 | 7.92 |
Deferred Tax | 4.04 | 3.93 | 2.77 | 0.32 | 0.76 |
Reported Profit After Tax | 63.26 | 93.45 | 98.15 | 105.99 | 21.8 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 63.26 | 93.45 | 98.15 | 105.99 | 21.8 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 63.26 | 93.45 | 98.15 | 105.99 | 21.8 |
EPS (Unit Curr.) | 23.63 | 34.91 | 36.66 | 39.59 | 8.14 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 70 |
Equity | 26.33 | 26.77 | 26.77 | 26.77 | 26.77 |
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(%) | 23.82 | 31.87 | 33.78 | 39.85 | 15.9 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 15.91 | 22.55 | 23.81 | 28.22 | 8.41 |
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