Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
---|---|---|---|---|---|
Gross Sales | 1,623.27 | 966.07 | 862.27 | 612.27 | 829.02 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,623.27 | 966.07 | 862.27 | 612.27 | 829.02 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.37 | 15.08 | 21.85 | 7.29 | 15.03 |
Total Income | 1,634.64 | 981.15 | 884.12 | 619.56 | 844.05 |
Total Expenditure | 1,334.25 | 859.4 | 776.6 | 571.41 | 770.79 |
PBIDT | 300.39 | 121.75 | 107.52 | 48.14 | 73.26 |
Interest | 8.76 | 4 | 5.15 | 13.01 | 15.64 |
PBDT | 291.63 | 117.76 | 102.37 | 35.14 | 57.62 |
Depreciation | 30.36 | 25.45 | 26.66 | 29.64 | 30.39 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 68.02 | 23.33 | 16.56 | 2.67 | 9.8 |
Deferred Tax | -3.86 | 6.83 | -1.21 | 0.93 | 0.87 |
Reported Profit After Tax | 197.12 | 62.15 | 60.36 | 1.89 | 16.57 |
Minority Interest After NP | -0.3 | -0.41 | -0.11 | 0 | 0 |
Net Profit after Minority Interest | 199.44 | 63.85 | 60.46 | 3.57 | 16.87 |
Extra-ordinary Items | -2.18 | 1.67 | 9.54 | -0.74 | 3.17 |
Adjusted Profit After Extra-ordinary item | 201.62 | 62.18 | 50.92 | 4.31 | 13.7 |
EPS (Unit Curr.) | 7.17 | 2.25 | 2.14 | 0.1 | 0.59 |
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(%) | 18.5 | 12.6 | 12.46 | 7.86 | 8.83 |
PBDTM(%) | 17.96 | 12.18 | 11.87 | 5.73 | 6.95 |
PATM(%) | 12.14 | 6.43 | 7 | 0.3 | 1.99 |
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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