Particulars (Rupees in Crores.) | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 1,447.8 | 1,649.15 | 2,078.09 | 1,232.03 | 1,269.9 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,447.8 | 1,649.15 | 2,078.09 | 1,232.03 | 1,269.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 57.2 | 63.73 | 60.06 | 32.26 | 70.8 |
Total Income | 1,505 | 1,712.88 | 2,138.14 | 1,264.29 | 1,340.7 |
Total Expenditure | 1,311.6 | 1,508.33 | 1,873.62 | 1,066.98 | 1,116.7 |
PBIDT | 193.4 | 204.56 | 264.53 | 197.31 | 224 |
Interest | 120.49 | 125.01 | 127.12 | 121.9 | 47.7 |
PBDT | 72.9 | 79.54 | 137.4 | 75.41 | 176.3 |
Depreciation | 40.63 | 37.59 | 35.32 | 32.52 | 37.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 87.26 | 38.47 | 26.58 | 9.47 | 47.4 |
Deferred Tax | -77.1 | -23.51 | -4.85 | 9.57 | -8.1 |
Reported Profit After Tax | 22.11 | 27 | 80.35 | 23.85 | 99.5 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 22.11 | 27 | 80.35 | 23.85 | 99.5 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 22.11 | 27 | 80.35 | 23.85 | 99.5 |
EPS (Unit Curr.) | 2.33 | 2.85 | 8.47 | 2.5 | 10.5 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 94.85 | 94.85 | 94.85 | 94.85 | 94.8 |
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(%) | 13.35 | 12.4 | 12.72 | 16.01 | 17.63 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 1.52 | 1.63 | 3.86 | 1.93 | 7.83 |
Tamil Nadu had its sales value more than double from the previous quarter, led by a new project started in fiscal 2025.
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