Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 407.06 | 473.12 | 350.13 | 323.67 | 302.95 |
Excise Duty | 28.3 | 30 | 18.7 | 16.62 | 10.32 |
Net Sales | 378.76 | 443.12 | 331.43 | 307.05 | 292.63 |
Other Operating Income | 1.84 | 3.38 | 1.5 | 7.34 | 1.87 |
Other Income | 1.7 | 30.05 | 0.16 | 0.29 | 0.23 |
Total Income | 382.31 | 476.55 | 333.09 | 314.69 | 294.72 |
Total Expenditure | 310.86 | 345.41 | 283.92 | 281.95 | 265.31 |
PBIDT | 71.45 | 131.14 | 49.16 | 32.74 | 29.41 |
Interest | 9.48 | 7.45 | 8.27 | 6.82 | 6.49 |
PBDT | 61.97 | 123.69 | 40.89 | 25.92 | 22.92 |
Depreciation | 9.68 | 7.74 | 10.46 | 7.85 | 7.74 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12.57 | 26.22 | 7.95 | 6.09 | 4.42 |
Deferred Tax | 1.31 | 1.81 | 0.02 | 0.1 | -0.64 |
Reported Profit After Tax | 38.41 | 87.91 | 22.46 | 11.89 | 11.41 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 37.71 | 87.7 | 22.06 | 11.34 | 10.99 |
Extra-ordinary Items | 0 | 29.35 | 0.03 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 37.71 | 58.35 | 22.03 | 11.34 | 10.99 |
EPS (Unit Curr.) | 4 | 9.3 | 2.33 | 1.2 | 1.16 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 94.34 | 94.34 | 94.66 | 94.66 | 94.66 |
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(%) | 18.86 | 29.59 | 14.83 | 10.66 | 10.05 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 10.14 | 19.83 | 6.77 | 3.87 | 3.89 |
As per the company, Phase 1 of the overall expansion at the Indri plant of malt and ethanol is anticipated to be finished in early 2025.
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