Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,285.52 | 1,187.47 | 1,118.88 | 1,037.31 | 988.65 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,285.52 | 1,187.47 | 1,118.88 | 1,037.31 | 988.65 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.29 | 11.81 | 9.85 | 10.35 | 7.6 |
Total Income | 1,296.81 | 1,199.27 | 1,128.74 | 1,047.66 | 996.25 |
Total Expenditure | 1,140.08 | 1,032.74 | 978.94 | 908.47 | 884.61 |
PBIDT | 156.73 | 166.53 | 149.8 | 139.19 | 111.64 |
Interest | 29.32 | 27.7 | 16.59 | 12.5 | 10.98 |
PBDT | 127.41 | 138.83 | 133.21 | 126.7 | 100.66 |
Depreciation | 53.12 | 50.24 | 36.85 | 33.07 | 30.18 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 23.12 | 23.4 | 26.19 | 16.52 | 18.54 |
Deferred Tax | -3.16 | -0.85 | -1.8 | 2.35 | -1.82 |
Reported Profit After Tax | 54.33 | 66.04 | 71.97 | 74.75 | 53.76 |
Minority Interest After NP | -0.56 | -0.22 | -0.16 | -0.02 | -0.17 |
Net Profit after Minority Interest | 54.89 | 66.26 | 72.13 | 74.77 | 53.93 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 54.89 | 66.26 | 72.13 | 74.77 | 53.93 |
EPS (Unit Curr.) | 4.26 | 5.19 | 5.64 | 5.89 | 4.38 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 12.76 | 12.76 | 12.7 | 12.7 | 12.7 |
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(%) | 12.19 | 14.02 | 13.38 | 13.41 | 11.29 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 4.22 | 5.56 | 6.43 | 7.2 | 5.43 |
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