
Particulars ( Rupees In Crores.) | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
---|---|---|---|---|---|
Gross Sales | 379.64 | 356.42 | 312.40 | 240.63 | 210.13 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 379.64 | 356.42 | 312.40 | 240.63 | 210.13 |
Other Operating Income | 9.07 | 1.82 | 0.14 | 5.38 | 3.69 |
Other Income | -- | -- | -- | -- | -- |
Total Income | 388.71 | 358.24 | 312.53 | 246.01 | 213.82 |
Total Expenditure | 331.89 | 305.20 | 257.22 | 198.88 | 171.11 |
PBIDT | 56.82 | 53.05 | 55.31 | 47.13 | 42.70 |
Interest | 17.93 | 17.45 | 18.79 | 18.33 | 18.38 |
PBDT | 38.89 | 35.60 | 36.52 | 28.80 | 24.33 |
Depreciation | 5.33 | 3.92 | 4.94 | 2.01 | 1.72 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 7.55 | 10.11 | 9.39 | 8.21 | 9.79 |
Deferred Tax | 0.41 | 0.59 | 0.39 | (0.51) | (0.59) |
Reported Profit After Tax | 25.60 | 20.98 | 21.81 | 19.09 | 13.41 |
Minority Interest After NP | (0.91) | (1.58) | (1.13) | (1.63) | (1.66) |
Net Profit after Minority Interest | 26.51 | 20.37 | 22.45 | 20.06 | 15.06 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 26.51 | 20.37 | 22.45 | 20.06 | 15.06 |
EPS (Unit Curr.) | 20.38 | 15.67 | 17.26 | 15.43 | 11.58 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 13 | 13 | 13 | 13 | 13 |
Public Shareholding (Number) | -- | -- | -- | -- | -- |
Public Shareholding (%) | -- | -- | -- | -- | -- |
Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
PBIDTM(%) | 14.97 | 14.88 | 17.70 | 19.59 | 20.32 |
PBDTM(%) | 10.24 | 9.99 | 11.69 | 11.97 | 11.58 |
PATM(%) | 6.74 | 5.89 | 6.98 | 7.93 | 6.38 |
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