Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,573.98 | 1,447.8 | 1,649.15 | 2,078.09 | 1,232.03 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,573.98 | 1,447.8 | 1,649.15 | 2,078.09 | 1,232.03 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 61.16 | 57.2 | 63.73 | 60.06 | 32.26 |
Total Income | 1,635.15 | 1,505 | 1,712.88 | 2,138.14 | 1,264.29 |
Total Expenditure | 1,440.95 | 1,311.6 | 1,508.33 | 1,873.62 | 1,066.98 |
PBIDT | 194.19 | 193.4 | 204.56 | 264.53 | 197.31 |
Interest | 103.29 | 120.49 | 125.01 | 127.12 | 121.9 |
PBDT | 90.9 | 72.9 | 79.54 | 137.4 | 75.41 |
Depreciation | 43.58 | 40.63 | 37.59 | 35.32 | 32.52 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 60.43 | 87.26 | 38.47 | 26.58 | 9.47 |
Deferred Tax | -45.25 | -77.1 | -23.51 | -4.85 | 9.57 |
Reported Profit After Tax | 32.15 | 22.11 | 27 | 80.35 | 23.85 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 32.15 | 22.11 | 27 | 80.35 | 23.85 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 32.15 | 22.11 | 27 | 80.35 | 23.85 |
EPS (Unit Curr.) | 3.3 | 2.33 | 2.85 | 8.47 | 2.5 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 100.9 | 94.85 | 94.85 | 94.85 | 94.85 |
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(%) | 12.33 | 13.35 | 12.4 | 12.72 | 16.01 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 2.04 | 1.52 | 1.63 | 3.86 | 1.93 |
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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