Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 967.98 | 949.05 | 867.1 | 905.16 | 825.76 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 967.98 | 949.05 | 867.1 | 905.16 | 825.76 |
Other Operating Income | 16.14 | 11.82 | 12.86 | 16.66 | 26.45 |
Other Income | 44.67 | 37.07 | 38.64 | 34.54 | 29.91 |
Total Income | 1,028.79 | 997.94 | 918.6 | 956.36 | 882.12 |
Total Expenditure | 828.82 | 819.66 | 706.05 | 678.37 | 647.08 |
PBIDT | 199.97 | 178.28 | 212.55 | 277.99 | 235.04 |
Interest | 1.01 | 0.97 | 1.01 | 1.38 | 4.25 |
PBDT | 198.95 | 177.31 | 211.54 | 276.61 | 230.79 |
Depreciation | 9.91 | 8.52 | 5.07 | 6.25 | 5.81 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 33.71 | 29.67 | 36.95 | 47.35 | 40.34 |
Deferred Tax | -0.1 | -0.1 | -0.11 | -0.12 | -0.12 |
Reported Profit After Tax | 155.43 | 139.22 | 169.64 | 223.13 | 184.77 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 155.43 | 139.22 | 169.64 | 223.13 | 184.77 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 155.43 | 139.22 | 169.64 | 223.13 | 184.77 |
EPS (Unit Curr.) | 10.89 | 9.48 | 11.5 | 15.12 | 12.52 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 500 | 800 | 1,000 | 200 |
Equity | 14.28 | 14.26 | 14.75 | 14.75 | 14.75 |
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(%) | 20.65 | 18.78 | 24.51 | 30.71 | 28.46 |
PBDTM(%) | 20.55 | 18.68 | 24.39 | 30.55 | 27.94 |
PATM(%) | 16.05 | 14.66 | 19.56 | 24.65 | 22.37 |
The company's EBITDA margins also fell, to 13.9% from 15.6% a year ago, showing persistent challenges on operating efficiency and cost control.
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