| Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 518.19 | 493.6 | 565.37 | 399.29 | 381.4 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 518.19 | 493.6 | 565.37 | 399.29 | 381.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 31.86 | 6.84 | 19.85 | 9.95 | 11.15 |
Total Income | 550.05 | 500.44 | 585.22 | 409.24 | 392.55 |
Total Expenditure | 366.39 | 305.16 | 339.24 | 292.69 | 260.24 |
PBIDT | 183.66 | 195.28 | 245.98 | 116.55 | 132.31 |
Interest | 0.76 | 3.11 | 3.61 | 4.46 | 4.08 |
PBDT | 182.9 | 192.17 | 242.37 | 112.09 | 128.23 |
Depreciation | 47.58 | 38.05 | 58.64 | 29.91 | 45.59 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.4 | 39.12 | 55.49 | 17.8 | 21.6 |
Deferred Tax | 6.25 | 1.6 | 3.49 | 1.38 | 0.34 |
Reported Profit After Tax | 101.67 | 113.4 | 124.75 | 63 | 60.7 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 101.67 | 113.4 | 124.33 | 63 | 60.7 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 101.67 | 113.4 | 124.33 | 63 | 60.7 |
EPS (Unit Curr.) | 1.05 | 1.17 | 1.29 | 0.65 | 0.63 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 483.51 | 483.51 | 483.51 | 483.51 | 483.51 |
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(%) | 35.44 | 39.56 | 43.5 | 29.18 | 34.69 |
PBDTM(%) | 35.29 | 38.93 | 42.86 | 28.07 | 33.62 |
PATM(%) | 19.62 | 22.97 | 22.06 | 15.77 | 15.91 |
Re-opening and expansion of Rakha Mine and development of new underground mine at Chapri shall be undertaken and commissioning of a modern concentrator plant would be done.
In the second quarter of this fiscal, EBITDA increased by 25.4% to ₹151.9 Crore from ₹121 Crore in the previous quarter.
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