| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
Gross Sales  | 765.17  | 764.39  | 579.18  | 512.14  | 571.54  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 765.17  | 764.39  | 579.18  | 512.14  | 571.54  | 
Other Operating Income  | 21.51  | 29.54  | 27.52  | 34.7  | 39.38  | 
Other Income  | 5.06  | 3.59  | 5.62  | 5.51  | 5.28  | 
Total Income  | 791.74  | 797.52  | 612.32  | 552.35  | 616.21  | 
Total Expenditure  | 750.83  | 726.76  | 581.87  | 549.41  | 542.61  | 
PBIDT  | 40.92  | 70.76  | 30.45  | 2.94  | 73.6  | 
Interest  | 23.15  | 24.9  | 19.27  | 18.94  | 22.07  | 
PBDT  | 17.77  | 45.86  | 11.18  | -16  | 51.53  | 
Depreciation  | 34  | 33.25  | 32.85  | 33.9  | 33.87  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 9.02  | 12.6  | -0.95  | -0.32  | 6.79  | 
Deferred Tax  | -1.8  | -4.13  | -1.62  | -2.49  | -0.26  | 
Reported Profit After Tax  | -23.45  | 4.14  | -19.1  | -47.1  | 11.13  | 
Minority Interest After NP  | 0  | 0  | 0  | 0  | -4.23  | 
Net Profit after Minority Interest  | -23.45  | 4.14  | -19.1  | -47.1  | 15.36  | 
Extra-ordinary Items  | -10.28  | 0  | 0  | -44.65  | 0  | 
Adjusted Profit After Extra-ordinary item  | -13.17  | 4.14  | -19.1  | -2.45  | 15.36  | 
EPS (Unit Curr.)  | -15.5  | 5.56  | -12.19  | -24.4  | 12.84  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 30  | 0  | 0  | 20  | 
Equity  | 12.9  | 12.89  | 12.89  | 12.89  | 12.89  | 
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(%)  | 5.34  | 9.25  | 5.25  | 0.57  | 12.87  | 
PBDTM(%)  | 2.32  | 5.99  | 1.93  | -3.12  | 9.01  | 
PATM(%)  | -3.06  | 0.54  | -3.29  | -9.19  | 1.94  | 
EBITDA also jumped over two-times from last year to ₹42 crore demonstrating operating leverage and better profitability.
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