Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 9,372.71 | 6,738.64 | 9,700.73 | 6,267.27 | 8,979.44 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,372.71 | 6,738.64 | 9,700.73 | 6,267.27 | 8,979.44 |
Other Operating Income | 440.87 | 196.76 | 127.09 | 199.77 | 227.36 |
Other Income | 119.2 | -7.81 | 102.94 | 18.18 | 5.78 |
Total Income | 9,932.78 | 6,927.59 | 9,930.76 | 6,485.22 | 9,212.58 |
Total Expenditure | 9,203.36 | 6,454.88 | 9,266.51 | 6,084.97 | 8,483.06 |
PBIDT | 729.42 | 472.71 | 664.25 | 400.25 | 729.52 |
Interest | 193.25 | 204.75 | 218.8 | 155.45 | 311.28 |
PBDT | 536.17 | 267.96 | 445.45 | 244.8 | 418.24 |
Depreciation | 4.5 | 5.25 | 4.76 | -40.8 | 50.74 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 108.54 | 77.07 | 98.49 | 94.74 | 98.71 |
Deferred Tax | -0.13 | -2.51 | -2.81 | -20.65 | -4.54 |
Reported Profit After Tax | 423.26 | 188.15 | 345.01 | 211.51 | 273.33 |
Minority Interest After NP | 32.12 | 22.48 | 33.8 | 25.41 | 36.14 |
Net Profit after Minority Interest | 391.14 | 165.67 | 311.21 | 186.1 | 237.19 |
Extra-ordinary Items | 109.72 | -40.03 | 69.16 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 281.42 | 205.7 | 242.05 | 186.1 | 237.19 |
EPS (Unit Curr.) | 13.21 | 5.6 | 10.51 | 6.29 | 8.01 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 296.01 | 296.01 | 296.01 | 296.01 | 296.01 |
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(%) | 7.78 | 7.01 | 6.84 | 6.38 | 8.12 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 4.51 | 2.79 | 3.55 | 3.37 | 3.04 |
The approved dividend rate of 78% applies to equity shares with a face value of ₹10 each.
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