Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,632.72 | 1,484.15 | 1,441.85 | 1,414.11 | 1,570.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,632.72 | 1,484.15 | 1,441.85 | 1,414.11 | 1,570.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.81 | 2.67 | 3.96 | 5.79 | 3.38 |
Total Income | 1,635.53 | 1,486.82 | 1,445.81 | 1,419.9 | 1,574.24 |
Total Expenditure | 1,519.77 | 1,346.24 | 1,291.9 | 1,299 | 1,462.53 |
PBIDT | 115.76 | 140.58 | 153.91 | 120.9 | 111.71 |
Interest | 26.06 | 22.78 | 21.87 | 21.28 | 18.35 |
PBDT | 89.7 | 117.8 | 132.04 | 99.62 | 93.36 |
Depreciation | 60.03 | 54.03 | 49.8 | 47.08 | 44.46 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 8.92 | 22.6 | 14.69 | 4.03 | 13.46 |
Deferred Tax | 3.86 | -6.58 | 7.54 | 6.65 | -0.52 |
Reported Profit After Tax | 16.89 | 47.75 | 60.01 | 41.86 | 35.96 |
Minority Interest After NP | -0.1 | -0.13 | -0.06 | -0.1 | -0.07 |
Net Profit after Minority Interest | 16.99 | 47.88 | 60.07 | 41.96 | 36.03 |
Extra-ordinary Items | -0.37 | -7.67 | -0.93 | 0 | -3.98 |
Adjusted Profit After Extra-ordinary item | 17.36 | 55.55 | 61 | 41.96 | 40.01 |
EPS (Unit Curr.) | 22.19 | 62.51 | 78.45 | 54.78 | 47.04 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 7.66 | 7.66 | 7.66 | 7.66 | 7.66 |
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(%) | 7.09 | 9.47 | 10.67 | 8.54 | 7.11 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 1.03 | 3.21 | 4.16 | 2.96 | 2.28 |
Standard Chartered Bank is spearheading the fundraising effort, which will also involve credit investors who may join the lending pool.
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