Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 177.45 | 131.35 | 140.37 | 89.62 | 112.41 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 177.45 | 131.35 | 140.37 | 89.62 | 112.41 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.23 | 3.44 | 0.71 | 0.92 | 1.24 |
Total Income | 179.68 | 134.79 | 141.08 | 90.54 | 113.65 |
Total Expenditure | 145.33 | 111.38 | 101.85 | 76.73 | 99.4 |
PBIDT | 34.35 | 23.41 | 39.23 | 13.82 | 14.25 |
Interest | 5.71 | 4.44 | 6.07 | 4.87 | 4.05 |
PBDT | 28.64 | 18.97 | 33.16 | 8.94 | 10.2 |
Depreciation | 5.67 | 6.03 | 5.49 | 5.06 | 4.77 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.9 | 2.25 | 4.22 | 0.68 | 0 |
Deferred Tax | 3.31 | 2.19 | 3.53 | 0.14 | 1.54 |
Reported Profit After Tax | 15.75 | 8.5 | 19.92 | 3.07 | 3.9 |
Minority Interest After NP | 0.02 | 0.04 | 0.02 | 0.03 | 0.03 |
Net Profit after Minority Interest | 15.74 | 8.46 | 19.9 | 3.04 | 3.87 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 15.74 | 8.46 | 19.9 | 3.04 | 3.87 |
EPS (Unit Curr.) | 2.93 | 7.87 | 18.51 | 2.82 | 3.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
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(%) | 19.35 | 17.82 | 27.94 | 15.42 | 12.67 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 8.87 | 6.47 | 14.19 | 3.42 | 3.46 |
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