Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,822.11 | 2,292.04 | 1,685.65 | 1,412.88 | 1,225.46 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,822.11 | 2,292.04 | 1,685.65 | 1,412.88 | 1,225.46 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 75.36 | 71.59 | 60.59 | 108.86 | 612.64 |
Total Income | 1,897.47 | 2,363.62 | 1,746.24 | 1,521.74 | 1,838.1 |
Total Expenditure | 773.92 | 1,113.5 | 687.37 | 597.7 | 521.71 |
PBIDT | 1,123.55 | 1,250.12 | 1,058.87 | 924.04 | 1,316.39 |
Interest | 206.21 | 203.73 | 192.13 | 183.68 | 157.5 |
PBDT | 917.34 | 1,046.39 | 866.74 | 740.36 | 1,158.89 |
Depreciation | 155.02 | 141.34 | 128.87 | 121.91 | 105.91 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 158.24 | 172.27 | 144.34 | 112.86 | 86.07 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 604.09 | 732.79 | 593.54 | 505.59 | 966.91 |
Minority Interest After NP | 156.23 | 130.35 | 103.19 | 73.04 | 69.57 |
Net Profit after Minority Interest | 450.64 | 606.09 | 493.12 | 430.45 | 904.51 |
Extra-ordinary Items | -0.4 | 0 | 0 | 48.44 | 511.24 |
Adjusted Profit After Extra-ordinary item | 451.04 | 606.09 | 493.12 | 382.01 | 393.27 |
EPS (Unit Curr.) | 16.9 | 33.92 | 27.61 | 24.1 | 50.66 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 71.5 | 35.74 | 35.73 | 35.72 | 35.71 |
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(%) | 61.66 | 54.54 | 62.81 | 65.4 | 107.42 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 33.15 | 31.97 | 35.21 | 35.78 | 78.9 |
The properties, located in Sector 62, YPS Chowk, Sahibzada Ajit Singh Nagar (Mohali), cover around 13.14 acres.
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