Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 5,927.34 | 5,794.96 | 4,577.69 | 5,315.41 | 5,261.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,927.34 | 5,794.96 | 4,577.69 | 5,315.41 | 5,261.6 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 31.11 | 26.02 | 14.84 | 9.75 | 42.1 |
Total Income | 5,958.45 | 5,820.97 | 4,592.53 | 5,325.16 | 5,303.7 |
Total Expenditure | 5,705.6 | 5,606.74 | 4,373.94 | 5,048.04 | 5,069.76 |
PBIDT | 252.85 | 214.23 | 218.59 | 277.11 | 233.94 |
Interest | 66.95 | 59.16 | 47.84 | 50.63 | 23.48 |
PBDT | 185.9 | 155.08 | 170.75 | 226.48 | 210.46 |
Depreciation | 48.66 | 49.23 | 44.2 | 41.28 | 38.9 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 18.25 | 17.71 | 14.89 | 16.99 | 14.49 |
Deferred Tax | -5.38 | -2.75 | -0.14 | -1.09 | -0.41 |
Reported Profit After Tax | 124.36 | 90.89 | 111.8 | 169.3 | 157.47 |
Minority Interest After NP | 32.62 | 30.53 | 27.92 | 35.21 | 26.58 |
Net Profit after Minority Interest | 91.74 | 60.35 | 83.88 | 134.09 | 130.89 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 91.74 | 60.35 | 83.88 | 134.09 | 130.89 |
EPS (Unit Curr.) | 6.87 | 4.61 | 6.4 | 10.25 | 10.03 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 82.5 | 0 | 80 | 0 | 125 |
Equity | 28.09 | 26.35 | 26.27 | 26.16 | 26.08 |
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(%) | 4.26 | 3.69 | 4.77 | 5.21 | 4.44 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 2.09 | 1.56 | 2.44 | 3.18 | 2.99 |
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