Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 877.55 | 823.25 | 626.62 | 569.41 | 485.41 |
Excise Duty | 68.13 | 48.7 | 26.94 | 1.81 | 1 |
Net Sales | 809.42 | 774.55 | 599.68 | 567.6 | 484.41 |
Other Operating Income | 8.7 | 4.88 | 9.21 | 5.92 | 4.93 |
Other Income | 6.55 | 30.21 | 0.52 | 0.78 | 2.52 |
Total Income | 824.68 | 809.64 | 609.41 | 574.3 | 491.86 |
Total Expenditure | 635.16 | 629.34 | 547.26 | 504.32 | 437.81 |
PBIDT | 189.52 | 180.3 | 62.15 | 69.98 | 54.05 |
Interest | 27.85 | 15.72 | 13.31 | 14.11 | 15.85 |
PBDT | 161.67 | 164.58 | 48.84 | 55.87 | 38.2 |
Depreciation | 19.47 | 18.21 | 15.59 | 14.52 | 13.49 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 37.35 | 34.17 | 10.5 | 13.23 | 7.75 |
Deferred Tax | 2.15 | 1.83 | -0.54 | -1.11 | -0.68 |
Reported Profit After Tax | 102.7 | 110.38 | 23.3 | 29.24 | 17.64 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 102.34 | 109.76 | 22.33 | 29.24 | 17.95 |
Extra-ordinary Items | 0 | 22.16 | 0 | 0 | 0.01 |
Adjusted Profit After Extra-ordinary item | 102.34 | 87.6 | 22.33 | 29.24 | 17.94 |
EPS (Unit Curr.) | 10.85 | 11.63 | 2.36 | 3.09 | 1.9 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 1 | 5 |
Equity | 94.34 | 94.34 | 94.66 | 94.66 | 94.66 |
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(%) | 23.41 | 23.27 | 10.36 | 12.32 | 11.15 |
PBDTM(%) | 19.97 | 21.24 | 8.14 | 9.84 | 7.88 |
PATM(%) | 12.68 | 14.25 | 3.88 | 5.15 | 3.64 |
As per the company, Phase 1 of the overall expansion at the Indri plant of malt and ethanol is anticipated to be finished in early 2025.
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