| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 2,485.22 | 1,157.78 | 3,504.46 | 4,233.09 | 3,163.67 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,485.22 | 1,157.78 | 3,504.46 | 4,233.09 | 3,163.67 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0 | 0.71 | -0.7 | -0.68 | -5.79 |
Total Income | 2,485.22 | 1,158.49 | 3,503.77 | 4,232.42 | 3,157.89 |
Total Expenditure | 1,846.96 | 987.26 | 2,435.69 | 3,025.99 | 2,198.24 |
PBIDT | 638.26 | 171.23 | 1,068.08 | 1,206.43 | 959.65 |
Interest | 0.01 | 0.14 | 0.16 | 0.2 | 0.21 |
PBDT | 638.25 | 171.09 | 1,067.91 | 1,206.23 | 959.44 |
Depreciation | 148.26 | 145.89 | 138.79 | 137.45 | 128.09 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 148.27 | 17.48 | 256.67 | 297.58 | 232.97 |
Deferred Tax | -4.08 | -6.16 | -1.19 | -1.88 | 0.46 |
Reported Profit After Tax | 345.8 | 13.88 | 673.65 | 773.08 | 597.92 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 345.8 | 13.88 | 673.65 | 773.08 | 597.92 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 345.8 | 13.88 | 673.65 | 773.08 | 597.92 |
EPS (Unit Curr.) | 1.71 | 0.07 | 3.34 | 3.83 | 2.96 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 403.7 | 403.7 | 403.7 | 403.7 | 403.58 |
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(%) | 25.68 | 14.78 | 30.47 | 28.49 | 30.33 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 13.91 | 1.19 | 19.22 | 18.26 | 18.89 |
The regulator's assessment also discovered that the noticee notified the stock exchanges of the resignation of its three directors with delays.
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