Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
---|---|---|---|---|---|
Gross Sales | 1,908.59 | 1,973.64 | 1,794.38 | 1,653.03 | 1,356.45 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,908.59 | 1,973.64 | 1,794.38 | 1,653.03 | 1,356.45 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.95 | 1.32 | 8.35 | 3.79 | 0.5 |
Total Income | 1,911.54 | 1,974.96 | 1,802.73 | 1,656.82 | 1,356.95 |
Total Expenditure | 1,677.93 | 1,761.58 | 1,550.93 | 1,296.86 | 1,169.86 |
PBIDT | 233.61 | 213.38 | 251.8 | 359.96 | 187.09 |
Interest | 24.39 | 24.66 | 14.84 | 18.59 | 26.26 |
PBDT | 209.22 | 188.72 | 236.96 | 341.37 | 160.83 |
Depreciation | 37.87 | 37.82 | 37.5 | 37.6 | 36.26 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 44.46 | 39.97 | 50.92 | 77.44 | 36.36 |
Deferred Tax | 2.61 | 0.75 | -1.14 | -2.42 | 5.67 |
Reported Profit After Tax | 124.28 | 110.18 | 149.68 | 228.75 | 82.54 |
Minority Interest After NP | 0.17 | -0.04 | -0.02 | -0.01 | 0 |
Net Profit after Minority Interest | 124.11 | 110.22 | 149.7 | 228.76 | 82.54 |
Extra-ordinary Items | 0 | 0 | 0 | 0.17 | -2.59 |
Adjusted Profit After Extra-ordinary item | 124.11 | 110.22 | 149.7 | 228.59 | 85.13 |
EPS (Unit Curr.) | 13.47 | 11.9 | 16.14 | 24.54 | 35.29 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 10 | 10 | 0 | 20 |
Equity | 91.94 | 92.6 | 92.6 | 93.2 | 23.3 |
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(%) | 12.23 | 10.81 | 14.03 | 21.77 | 13.79 |
PBDTM(%) | 10.96 | 9.56 | 13.2 | 20.65 | 11.85 |
PATM(%) | 6.51 | 5.58 | 8.34 | 13.83 | 6.08 |
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