Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 2,185.26 | 1,235.77 | 954.7 | 963.46 | 2,128.37 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,185.26 | 1,235.77 | 954.7 | 963.46 | 2,128.37 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 74.84 | 202.53 | 426.95 | 93.1 | 58.89 |
Total Income | 2,260.1 | 1,438.3 | 1,381.65 | 1,056.56 | 2,187.26 |
Total Expenditure | 1,729.6 | 1,006.04 | 746.38 | 681.28 | 1,680.99 |
PBIDT | 530.5 | 432.26 | 635.27 | 375.28 | 506.27 |
Interest | 434.21 | 359.69 | 331.85 | 357.06 | 343.13 |
PBDT | 96.29 | 72.57 | 303.42 | 18.22 | 163.14 |
Depreciation | 28.05 | 17.13 | 17.64 | 20.38 | 22.79 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 74.45 | 56.37 | 44.07 | 2.15 | 0.05 |
Deferred Tax | -48.21 | -67.45 | 94.15 | -0.37 | 51.95 |
Reported Profit After Tax | 42 | 66.52 | 147.56 | -3.94 | 88.35 |
Minority Interest After NP | -0.26 | 0.04 | -0.05 | 0.03 | 0 |
Net Profit after Minority Interest | 42.26 | 66.48 | 147.61 | -3.97 | 88.35 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 42.26 | 66.48 | 147.61 | -3.97 | 88.35 |
EPS (Unit Curr.) | 1.78 | 2.8 | 6.22 | -0.17 | 3.73 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 126 | 100 | 100 | 0 | 0 |
Equity | 118.58 | 118.58 | 118.58 | 118.58 | 118.58 |
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(%) | 24.27 | 34.97 | 66.54 | 38.95 | 23.78 |
PBDTM(%) | 4.4 | 5.87 | 31.78 | 1.89 | 7.66 |
PATM(%) | 1.92 | 5.38 | 15.45 | -0.4 | 4.15 |
In the first half of FY25, client collections increased by 27% to ₹1,998 Crore from ₹1,575 Crore in the previous year.
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