Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 603.29 | 616.19 | 428.26 | 344.15 | 389.35 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 603.29 | 616.19 | 428.26 | 344.15 | 389.35 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 49.64 | 36.69 | 24.33 | 28.31 | 32.32 |
Total Income | 652.93 | 652.88 | 452.59 | 372.46 | 421.67 |
Total Expenditure | 509.44 | 454.02 | 354.23 | 332.02 | 291.78 |
PBIDT | 143.49 | 198.86 | 98.36 | 40.44 | 129.89 |
Interest | 0.58 | 0.72 | 0.76 | 0.65 | 0.94 |
PBDT | 142.91 | 198.14 | 97.6 | 39.79 | 128.95 |
Depreciation | 11.4 | 10.76 | 15.12 | 10.3 | 10.66 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.02 | 43.14 | 21.62 | 7.52 | 21.54 |
Deferred Tax | 6.26 | 4.78 | 0.72 | -0.65 | 6.15 |
Reported Profit After Tax | 98.23 | 139.46 | 60.14 | 22.62 | 90.6 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 98.23 | 139.46 | 60.14 | 22.62 | 90.6 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 98.23 | 139.46 | 60.14 | 22.62 | 90.6 |
EPS (Unit Curr.) | 36.9 | 52.09 | 22.46 | 7.79 | 31.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 30 |
Equity | 26.33 | 26.77 | 26.77 | 29.04 | 29.04 |
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(%) | 23.78 | 32.27 | 22.96 | 11.75 | 33.36 |
PBDTM(%) | 23.68 | 32.15 | 22.78 | 11.56 | 33.11 |
PATM(%) | 16.28 | 22.63 | 14.04 | 6.57 | 23.26 |
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