Particulars ( Rupees In Crores.) | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
---|---|---|---|---|---|
Gross Sales | 1211.31 | 1103.22 | 923.51 | 816.84 | 697.09 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1211.31 | 1103.22 | 923.51 | 816.84 | 697.09 |
Other Operating Income | 29.15 | 28.41 | 12.88 | 17.76 | 19.32 |
Other Income | 1.84 | 2.03 | 1.14 | 1.94 | 1.20 |
Total Income | 1242.30 | 1133.66 | 937.53 | 836.54 | 717.61 |
Total Expenditure | 1019.11 | 884.83 | 766.84 | 744.68 | 668.15 |
PBIDT | 223.19 | 248.83 | 170.69 | 91.86 | 49.46 |
Interest | 16.39 | 11.10 | 17.67 | 18.42 | 15.91 |
PBDT | 206.80 | 237.73 | 153.02 | 73.44 | 33.55 |
Depreciation | 52.92 | 60.91 | 54.58 | 52.62 | 52.10 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 43.01 | 69.47 | 39.56 | 2.05 | 0.79 |
Deferred Tax | (5.58) | (7) | (9.17) | 0.01 | (4.96) |
Reported Profit After Tax | 116.45 | 114.35 | 68.05 | 18.76 | (14.38) |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 116.44 | 114.35 | 68.05 | 18.76 | (14.38) |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 116.44 | 114.35 | 68.05 | 18.76 | (14.38) |
EPS (Unit Curr.) | 12.64 | 12.41 | 7.38 | 2.04 | (1.56) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 18.43 | 18.43 | 18.43 | 18.43 | 18.43 |
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(%) | 18.43 | 22.55 | 18.48 | 11.25 | 7.09 |
PBDTM(%) | 17.07 | 21.55 | 16.57 | 8.99 | 4.81 |
PATM(%) | 9.61 | 10.37 | 7.37 | 2.30 | (2.06) |
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