Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 940.28 | 956.46 | 953.52 | 609.54 | 280.73 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 940.28 | 956.46 | 953.52 | 609.54 | 280.73 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 12.47 | 9.92 | 11.29 | 20.88 | 37.56 |
Total Income | 952.75 | 966.37 | 964.81 | 630.41 | 318.29 |
Total Expenditure | 782.28 | 799.02 | 762.81 | 520.35 | 279.87 |
PBIDT | 170.47 | 167.35 | 201.99 | 110.06 | 38.42 |
Interest | 56.96 | 57.25 | 53.72 | 49.05 | 66.26 |
PBDT | 113.51 | 110.11 | 148.28 | 61.01 | -27.84 |
Depreciation | 124.21 | 123.23 | 108.35 | 93.3 | 92.03 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.72 | 1.55 | 5.57 | 0 | 0 |
Deferred Tax | -5.01 | -3.53 | 3.61 | -6.61 | -21.57 |
Reported Profit After Tax | -6.42 | -11.14 | 30.75 | -25.68 | -98.29 |
Minority Interest After NP | 1.14 | 1.2 | 1.91 | -0.13 | -1.64 |
Net Profit after Minority Interest | -7.56 | -12.33 | 28.84 | -25.55 | -96.66 |
Extra-ordinary Items | 0 | 0 | 4.24 | 0.49 | 2.07 |
Adjusted Profit After Extra-ordinary item | -7.56 | -12.33 | 24.6 | -26.04 | -98.73 |
EPS (Unit Curr.) | -1.93 | -3.16 | 7.41 | -10.34 | -34.49 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 19.54 | 19.52 | 19.49 | 19.43 | 14.15 |
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(%) | 18.12 | 17.49 | 21.18 | 18.05 | 13.68 |
PBDTM(%) | 12.07 | 11.51 | 15.55 | 10 | -9.91 |
PATM(%) | -0.68 | -1.16 | 3.22 | -4.21 | -35.01 |
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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