Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
---|---|---|---|---|---|
Gross Sales | 1,265.29 | 846.78 | 657.12 | 650.58 | 1,758.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,265.29 | 846.78 | 657.12 | 650.58 | 1,758.85 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 47.97 | 113.82 | 402.35 | 63.84 | 38.62 |
Total Income | 1,313.26 | 960.6 | 1,059.47 | 714.42 | 1,797.47 |
Total Expenditure | 921.63 | 635.53 | 486.14 | 453.75 | 1,667.01 |
PBIDT | 391.63 | 325.07 | 573.33 | 260.67 | 130.46 |
Interest | 307.68 | 257.53 | 247.77 | 260.16 | 256.34 |
PBDT | 83.95 | 67.54 | 325.56 | 0.51 | -125.88 |
Depreciation | 18.37 | 13.32 | 13.51 | 15.63 | 16.32 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 67.25 | 66.35 | 40.95 | 0.5 | 0.01 |
Deferred Tax | -50.38 | -51.9 | 103.6 | -2.2 | 45.05 |
Reported Profit After Tax | 48.71 | 39.77 | 167.5 | -13.42 | -187.26 |
Minority Interest After NP | -0.14 | -0.05 | 0 | 0 | 0 |
Net Profit after Minority Interest | 48.85 | 39.82 | 167.5 | -13.42 | -187.26 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 48.85 | 39.82 | 167.5 | -13.42 | -187.26 |
EPS (Unit Curr.) | 2.06 | 1.68 | 7.06 | -0.57 | 3.71 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 126 | 0 | 0 | 0 | 0 |
Equity | 118.58 | 118.58 | 118.58 | 118.58 | 118.58 |
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(%) | 30.95 | 38.38 | 87.24 | 40.06 | 7.41 |
PBDTM(%) | 6.63 | 7.97 | 49.54 | 0.07 | -7.15 |
PATM(%) | 3.84 | 4.69 | 25.49 | -2.06 | -10.64 |
In the first half of FY25, client collections increased by 27% to ₹1,998 Crore from ₹1,575 Crore in the previous year.
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