Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,041.07 | 1,209.35 | 1,024.01 | 735.1 | 633.58 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,041.07 | 1,209.35 | 1,024.01 | 735.1 | 633.58 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 17.9 | 11.81 | 6.1 | 9.72 | 9.3 |
Total Income | 1,058.97 | 1,221.16 | 1,030.11 | 744.82 | 642.88 |
Total Expenditure | 822.11 | 992.62 | 845.36 | 651.94 | 565.3 |
PBIDT | 236.87 | 228.53 | 184.75 | 92.88 | 77.57 |
Interest | 4.68 | 7.46 | 5.48 | 4.63 | 1.92 |
PBDT | 232.19 | 221.08 | 179.27 | 88.25 | 75.66 |
Depreciation | 22.09 | 21.74 | 19.52 | 18.74 | 16.72 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 56.65 | 56.74 | 40.89 | 16.16 | 15.31 |
Deferred Tax | 1.59 | -1.39 | 0.2 | -4.23 | 4.12 |
Reported Profit After Tax | 151.86 | 143.99 | 118.67 | 57.58 | 39.51 |
Minority Interest After NP | -0.29 | -0.28 | -0.25 | -0.01 | -0.2 |
Net Profit after Minority Interest | 167.36 | 160.49 | 120.4 | 58.54 | 40.11 |
Extra-ordinary Items | 0.11 | -27.98 | -0.08 | -0.4 | 1.16 |
Adjusted Profit After Extra-ordinary item | 167.25 | 188.47 | 120.48 | 58.94 | 38.95 |
EPS (Unit Curr.) | 5.99 | 5.79 | 4.33 | 2.11 | 1.42 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 27.72 | 27.72 | 27.72 | 27.72 | 27.72 |
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(%) | 22.75 | 18.89 | 18.04 | 12.63 | 12.24 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 14.58 | 11.9 | 11.58 | 7.83 | 6.23 |
The order is anticipated to be finished within a year and includes the installation of KAVACH systems on 2,200 locomotives.
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