Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 258.39 | 205.43 | 201 | 225.66 | 221.33 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 258.39 | 205.43 | 201 | 225.66 | 221.33 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 36.65 | 39.02 | 31.84 | 19.7 | 10.04 |
Total Income | 295.04 | 244.45 | 232.84 | 245.35 | 231.37 |
Total Expenditure | 248.65 | 198.6 | 177.13 | 182.43 | 163.76 |
PBIDT | 46.39 | 45.85 | 55.71 | 62.92 | 67.61 |
Interest | 1.31 | 0.16 | 0.17 | 0.12 | 0.01 |
PBDT | 45.08 | 45.69 | 55.54 | 62.8 | 67.6 |
Depreciation | 6.64 | 3.71 | 3.72 | 3.47 | 3.3 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.34 | 4.29 | 7.25 | 8.7 | 13.97 |
Deferred Tax | 2.12 | 2.73 | 0.79 | 2.32 | -0.82 |
Reported Profit After Tax | 29.97 | 34.96 | 43.78 | 48.32 | 51.15 |
Minority Interest After NP | -0.23 | 0.02 | 0 | 0 | 0 |
Net Profit after Minority Interest | 30.2 | 34.94 | 43.78 | 48.32 | 51.15 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 30.2 | 34.94 | 43.78 | 48.32 | 51.15 |
EPS (Unit Curr.) | 20.02 | 23.17 | 29.09 | 32.1 | 34.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 120 | 0 | 120 | 0 | 120 |
Equity | 15.11 | 15.08 | 15.05 | 15.05 | 15.05 |
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(%) | 17.95 | 22.31 | 27.71 | 27.88 | 30.54 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 11.59 | 17.01 | 21.78 | 21.41 | 23.11 |
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