Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,252.99 | 1,123.4 | 1,084.77 | 967.85 | 934.99 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,252.99 | 1,123.4 | 1,084.77 | 967.85 | 934.99 |
Other Operating Income | 35.77 | 33.35 | 30.27 | 29.73 | 26 |
Other Income | 8.3 | 6.29 | 6.87 | 2.67 | 11.67 |
Total Income | 1,297.06 | 1,163.04 | 1,121.9 | 1,000.24 | 972.65 |
Total Expenditure | 1,131.02 | 1,014.79 | 983.93 | 885.19 | 844.9 |
PBIDT | 166.04 | 148.24 | 137.97 | 115.05 | 127.76 |
Interest | 5.71 | 8.48 | 9.77 | 9.16 | 9.12 |
PBDT | 160.33 | 139.76 | 128.2 | 105.89 | 118.64 |
Depreciation | 41 | 41.09 | 40.97 | 37.37 | 40.54 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 31.36 | 25.65 | 23.9 | 13.72 | 22.48 |
Deferred Tax | -2.67 | -2.5 | -1.75 | -1.77 | -12.5 |
Reported Profit After Tax | 90.63 | 75.52 | 65.09 | 56.57 | 68.12 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 90.63 | 75.52 | 65.09 | 56.57 | 68.12 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 6.94 |
Adjusted Profit After Extra-ordinary item | 90.63 | 75.52 | 65.09 | 56.57 | 61.18 |
EPS (Unit Curr.) | 7.44 | 6.2 | 5.34 | 4.64 | 5.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 12.19 | 12.19 | 12.82 | 12.19 | 12.19 |
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(%) | 13.25 | 13.19 | 12.71 | 11.88 | 13.66 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 7.23 | 6.72 | 6 | 5.84 | 7.28 |
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