Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 11,943.48 | 11,314.88 | 9,363.41 | 7,609.6 | 6,778.83 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 11,943.48 | 11,314.88 | 9,363.41 | 7,609.6 | 6,778.83 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 19.73 | 16.94 | 11.4 | 50.12 | 37.73 |
Total Income | 11,963.21 | 11,331.82 | 9,374.81 | 7,659.72 | 6,816.56 |
Total Expenditure | 10,349.42 | 10,374.49 | 8,666.53 | 6,660.69 | 6,084.83 |
PBIDT | 1,613.79 | 957.33 | 708.28 | 999.03 | 731.73 |
Interest | 269.06 | 242.1 | 206.95 | 175.51 | 150.93 |
PBDT | 1,344.73 | 715.23 | 501.33 | 823.52 | 580.8 |
Depreciation | 508.83 | 469.31 | 435.2 | 339.63 | 276.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 157.77 | 1.86 | -11.97 | 41.84 | 79.32 |
Deferred Tax | 63.65 | 69.89 | 36.27 | 9.75 | -5.09 |
Reported Profit After Tax | 614.48 | 174.17 | 41.83 | 432.3 | 230.06 |
Minority Interest After NP | -7.37 | -3.78 | -0.62 | 0.26 | -1.19 |
Net Profit after Minority Interest | 642.65 | 186.17 | 71.2 | 432.04 | 231.25 |
Extra-ordinary Items | -42.76 | -23.67 | -5.83 | -30.43 | -22.06 |
Adjusted Profit After Extra-ordinary item | 685.41 | 209.84 | 77.03 | 462.47 | 253.31 |
EPS (Unit Curr.) | 158.87 | 46.02 | 17.6 | 106.81 | 57.17 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 300 | 120 | 30 | 180 | 120 |
Equity | 40.45 | 40.45 | 40.45 | 40.45 | 40.45 |
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(%) | 13.51 | 8.46 | 7.56 | 13.12 | 10.79 |
PBDTM(%) | 11.25 | 6.32 | 5.35 | 10.82 | 8.56 |
PATM(%) | 5.14 | 1.53 | 0.44 | 5.68 | 3.39 |
The acquisition comprises Camso's assets, which generated $213 million in revenue in 2023, as well as two manufacturing sites in Sri Lanka.
Quarter-on-quarter (QoQ), CEAT's revenue grew by 6.72%, while profits surged by an impressive 42%.
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