Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 2,539.74 | 2,065.25 | 1,791.08 | 2,031.87 | 1,978.59 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,539.74 | 2,065.25 | 1,791.08 | 2,031.87 | 1,978.59 |
Other Operating Income | 18.24 | 19.62 | 23.57 | 21.61 | 5.72 |
Other Income | 41.87 | 130.53 | 77.51 | 106.66 | 67.08 |
Total Income | 2,599.85 | 2,215.4 | 1,892.16 | 2,160.14 | 2,051.39 |
Total Expenditure | 1,918.84 | 1,487.02 | 1,477.05 | 1,596.17 | 1,574.76 |
PBIDT | 681.01 | 728.38 | 415.11 | 563.97 | 476.63 |
Interest | 129.7 | 90.5 | 58.71 | 69.7 | 60.54 |
PBDT | 551.31 | 637.88 | 356.4 | 494.27 | 416.09 |
Depreciation | 164.84 | 106.59 | 92.68 | 90.62 | 90.29 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.67 | 10.03 | 81.95 | 75.49 | 95.46 |
Deferred Tax | 103.09 | 122.78 | -1.76 | 3.06 | -15.88 |
Reported Profit After Tax | 282.71 | 398.48 | 183.53 | 325.1 | 246.22 |
Minority Interest After NP | -5.19 | 7.56 | -9.1 | 10.14 | -6.47 |
Net Profit after Minority Interest | 305.66 | 394.16 | 211.53 | 311.47 | 251.58 |
Extra-ordinary Items | -0.36 | 0 | -2.91 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 306.02 | 394.16 | 214.44 | 311.47 | 251.58 |
EPS (Unit Curr.) | 8.67 | 11.19 | 6 | 8.84 | 71.39 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 35.24 | 35.24 | 35.24 | 35.24 | 35.24 |
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(%) | 26.81 | 35.26 | 23.17 | 27.75 | 24.08 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 11.13 | 19.29 | 10.24 | 16 | 12.44 |
The mine has geological reserves of 248.54 million tonnes of G9 (provisional) grade coal and was awarded on a 9.5% revenue-sharing basis with the state government.
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