Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 52,729.33 | 59,899.35 | 43,168.57 | 26,022.9 | 35,452 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 52,729.33 | 59,899.35 | 43,168.57 | 26,022.9 | 35,452 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 608.46 | 661.09 | 396.38 | 378.01 | 378.32 |
Total Income | 53,337.79 | 60,560.44 | 43,564.95 | 26,400.91 | 35,830.32 |
Total Expenditure | 47,523.88 | 55,045.39 | 37,919.88 | 21,323.36 | 31,534.59 |
PBIDT | 5,813.91 | 5,515.05 | 5,645.07 | 5,077.55 | 4,295.73 |
Interest | 289.67 | 330.51 | 317.33 | 335.95 | 403.2 |
PBDT | 5,524.24 | 5,184.54 | 5,327.74 | 4,741.6 | 3,892.53 |
Depreciation | 776.56 | 764.34 | 768.46 | 784.09 | 776.13 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,304 | 1,222 | 1,169.18 | 1,025 | 860 |
Deferred Tax | -83.34 | -127.62 | -48.01 | -6.72 | -446.95 |
Reported Profit After Tax | 3,527.02 | 3,325.82 | 3,438.11 | 2,939.23 | 2,703.35 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 3,652.44 | 3,325.82 | 3,438.11 | 2,939.23 | 2,703.35 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -52.17 |
Adjusted Profit After Extra-ordinary item | 3,652.44 | 3,325.82 | 3,438.11 | 2,939.23 | 2,755.52 |
EPS (Unit Curr.) | 24.35 | 22.17 | 22.92 | 19.59 | 18.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 100 | 100 | 115 | 115 | 125 |
Equity | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
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(%) | 11.02 | 9.2 | 13.07 | 19.51 | 12.11 |
PBDTM(%) | 10.47 | 8.65 | 12.34 | 18.22 | 10.97 |
PATM(%) | 6.68 | 5.55 | 7.96 | 11.29 | 7.62 |
Revenue from operations dropped by 17.09% YoY to ₹12,227 crore, down from ₹14,747 crore in Q3 FY24.
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The MoU outlines a plan to establish an LNG supply chain from Petronet’s Kochi LNG terminal to LTL’s power plants in Colombo, with a defined timeline for implementation.
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