| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
|---|---|---|---|---|---|
Gross Sales | 6,107.1 | 3,750.6 | 1,329.4 | 280.01 | 3,414.44 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,107.1 | 3,750.6 | 1,329.4 | 280.01 | 3,414.44 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 156.6 | 79.1 | 326.13 | 469.34 | 37.79 |
Total Income | 6,263.7 | 3,829.7 | 1,655.53 | 749.35 | 3,452.23 |
Total Expenditure | 4,297 | 2,713.8 | 1,224 | 615.53 | 2,338.39 |
PBIDT | 1,966.7 | 1,115.9 | 431.53 | 133.82 | 1,113.84 |
Interest | 791.3 | 571.6 | 497.84 | 497.84 | 481.79 |
PBDT | 1,175.4 | 544.3 | -66.31 | -364.02 | 632.05 |
Depreciation | 1,219.3 | 753.3 | 614.4 | 574.82 | 542.46 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2.7 | 2 | 1.34 | -0.64 | 61.62 |
Deferred Tax | -13.9 | 125.4 | -193.54 | -189.99 | 1.12 |
Reported Profit After Tax | -32.7 | -336.4 | -488.51 | -748.21 | 26.85 |
Minority Interest After NP | -0.7 | -1.3 | -0.27 | -0.42 | -0.45 |
Net Profit after Minority Interest | -32 | -335.1 | -488.24 | -747.79 | 27.3 |
Extra-ordinary Items | 0 | -4.22 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -32 | -330.88 | -488.24 | -747.79 | 27.3 |
EPS (Unit Curr.) | -3.26 | -51.59 | -80.23 | -135.64 | 5.5 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 40 |
Equity | 98.1 | 98 | 61 | 60.76 | 51.35 |
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(%) | 32.2 | 29.75 | 32.46 | 47.79 | 32.62 |
PBDTM(%) | 19.24 | 14.51 | -4.98 | -130 | 18.51 |
PATM(%) | -0.53 | -8.96 | -36.74 | -267.2 | 0.78 |
EBITDA margin slightly improved to 31% from 30.5% last year, showing better operational efficiency.
The company's expenses in the September quarter were ₹1,678.6 Crore, down 6.8% from ₹1,802 Crore in Q2FY24.
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