| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 |
|---|---|---|
Gross Sales | 387.45 | 296.65 |
Excise Duty | 0 | 0 |
Net Sales | 387.45 | 296.65 |
Other Operating Income | 0 | 0 |
Other Income | 4.14 | 8.18 |
Total Income | 391.59 | 304.83 |
Total Expenditure | 357.57 | 260.67 |
PBIDT | 34.02 | 44.16 |
Interest | 15.53 | 13.92 |
PBDT | 18.49 | 30.24 |
Depreciation | 11.34 | 17.58 |
Minority Interest Before NP | 0 | 0 |
Tax | 2.95 | 1.98 |
Deferred Tax | -0.17 | -2.7 |
Reported Profit After Tax | 4.36 | 13.38 |
Minority Interest After NP | 0 | 0 |
Net Profit after Minority Interest | 4.36 | 13.38 |
Extra-ordinary Items | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 4.36 | 13.38 |
EPS (Unit Curr.) | 2.11 | 7.35 |
Book Value (Unit Curr.) | 0 | 0 |
Dividend (%) | 0 | 0 |
Equity | 10.35 | 9.1 |
Public Shareholding (Number) | 0 | 0 |
Public Shareholding (%) | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 |
PBIDTM(%) | 8.78 | 14.88 |
PBDTM(%) | 4.77 | 10.19 |
PATM(%) | 1.12 | 4.51 |
Funds from the fresh issue will support a greenfield project in the UAE, a brownfield expansion in Vasai, debt repayment, and working capital requirements.
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