| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 316.9 | 217.42 | 246.4 | 390.76 | 294.15 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 316.9 | 217.42 | 246.4 | 390.76 | 294.15 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 28.4 | 84.76 | 21.94 | 81.98 | 21.22 |
Total Income | 345.3 | 302.18 | 268.34 | 472.74 | 315.37 |
Total Expenditure | 356.09 | 222.32 | 264.77 | 426.35 | 302.29 |
PBIDT | -10.79 | 79.86 | 3.57 | 46.39 | 13.08 |
Interest | 4.11 | 9.42 | 9.55 | 15.33 | 9.03 |
PBDT | -14.9 | 70.44 | -5.98 | 31.06 | 4.05 |
Depreciation | 3.68 | 3.57 | 3.56 | 5.12 | 3.68 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | -18.58 | 66.87 | -9.54 | 25.94 | 0.37 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | -18.58 | 66.87 | -9.54 | 25.94 | 0.37 |
Extra-ordinary Items | -27.44 | 56.85 | 14.29 | 0 | -10.36 |
Adjusted Profit After Extra-ordinary item | 8.86 | 10.02 | -23.83 | 25.94 | 10.73 |
EPS (Unit Curr.) | -2.76 | 9.95 | -1.41 | 3.86 | 0.06 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 67.23 | 67.23 | 67.23 | 67.23 | 67.23 |
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(%) | -3.4 | 36.73 | 1.44 | 11.87 | 4.44 |
PBDTM(%) | -4.7 | 32.39 | -2.42 | 7.94 | 1.37 |
PATM(%) | -5.86 | 30.75 | -3.87 | 6.63 | 0.12 |
In addition, one more 320 MW unit has also been added at the Saundatti pumped storage project (PSP) as a part of the project expansion.
In addition to the Mangalore order, GE Power recently obtained an order from NTPC worth ₹1.87 crore for supplying main turbine spares to the NTPC Talcher plant.
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