Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 5,624.86 | 4,557.58 | 3,779.28 | 3,069.27 | 2,870.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,624.86 | 4,557.58 | 3,779.28 | 3,069.27 | 2,870.6 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 40.01 | 46.08 | 31.36 | 21.55 | 17.28 |
Total Income | 5,664.86 | 4,603.65 | 3,810.64 | 3,090.81 | 2,887.89 |
Total Expenditure | 5,270.77 | 4,291.91 | 3,506.91 | 2,852.6 | 2,736.93 |
PBIDT | 394.09 | 311.75 | 303.73 | 238.21 | 150.96 |
Interest | 96.43 | 83.03 | 66.43 | 54.85 | 46.8 |
PBDT | 297.66 | 228.72 | 237.3 | 183.37 | 104.17 |
Depreciation | 224.21 | 181.56 | 119.36 | 88.27 | 74.81 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.1 | 18.05 | 30.12 | 30.66 | 17.28 |
Deferred Tax | -19.24 | -21 | -6.9 | 1.33 | 10.28 |
Reported Profit After Tax | 65.58 | 50.11 | 94.72 | 63.11 | 1.79 |
Minority Interest After NP | 0.1 | 0.34 | -1.09 | -0.75 | -0.39 |
Net Profit after Minority Interest | 65.47 | 49.76 | 95.8 | 63.86 | 2.18 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 65.47 | 49.76 | 95.8 | 63.86 | 2.18 |
EPS (Unit Curr.) | 5.48 | 4.17 | 8.66 | 6.13 | -7.73 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 23.91 | 23.86 | 23.86 | 0.45 | 0.19 |
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(%) | 7 | 6.84 | 8.03 | 7.76 | 5.25 |
PBDTM(%) | 5.29 | 5.01 | 6.27 | 5.97 | 3.62 |
PATM(%) | 1.16 | 1.09 | 2.5 | 2.05 | 0.06 |
Invesco Mutual Fund and Kotak Mahindra Mutual Fund bought 2.6% apiece, while Franklin Templeton Mutual Fund purchased 1.3% stake.
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