Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,192.15 | 1,297.95 | 1,421.6 | 1,434.26 | 1,230.39 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,192.15 | 1,297.95 | 1,421.6 | 1,434.26 | 1,230.39 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.81 | 73.29 | 14.88 | 12.21 | 59.75 |
Total Income | 1,207.95 | 1,371.24 | 1,436.48 | 1,446.47 | 1,290.13 |
Total Expenditure | 1,068.37 | 1,248.86 | 1,255.47 | 1,089.54 | 1,117 |
PBIDT | 139.59 | 122.38 | 181.01 | 356.93 | 173.13 |
Interest | 6.94 | 20.03 | 36.03 | 24.99 | 7.92 |
PBDT | 132.64 | 102.35 | 144.97 | 331.95 | 165.21 |
Depreciation | 43.62 | 43.19 | 42.6 | 42.58 | 41.97 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 13.98 | -1.02 | 16.63 | 53.8 | 14.44 |
Deferred Tax | 4.57 | -7 | 15.59 | 32.18 | 17.48 |
Reported Profit After Tax | 70.47 | 67.18 | 70.15 | 203.39 | 91.33 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 70.47 | 67.18 | 70.15 | 203.39 | 91.33 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 70.47 | 67.18 | 70.15 | 203.39 | 91.33 |
EPS (Unit Curr.) | 3.49 | 3.33 | 3.48 | 10.08 | 4.53 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 300 | 300 | 0 | 0 | 300 |
Equity | 20.19 | 20.17 | 20.17 | 20.17 | 20.17 |
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(%) | 11.7 | 9.42 | 12.73 | 24.88 | 14.07 |
PBDTM(%) | 11.12 | 7.88 | 10.19 | 23.14 | 13.42 |
PATM(%) | 5.91 | 5.17 | 4.93 | 14.18 | 7.42 |
EBITDA had increased 9% YoY to ₹123.6 crore, against ₹113.4 crore that had been reported during Q3 FY24.
This bioplastic venture will establish Balrampur Chini Mills as a key player in the global bioplastics market, driven by the rising demand for eco-friendly solutions.
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