Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 610.67 | 541.01 | 423.76 | 404.58 | 333.41 |
Excise Duty | 51.73 | 32.99 | 18.86 | 1.29 | 0.66 |
Net Sales | 558.94 | 508.02 | 404.9 | 403.29 | 332.75 |
Other Operating Income | 3.95 | 2.52 | 4.15 | 4.04 | 3.84 |
Other Income | 4.31 | 29.59 | 0.29 | 0.39 | 0.17 |
Total Income | 567.2 | 540.14 | 409.34 | 407.72 | 336.76 |
Total Expenditure | 445.43 | 427.22 | 362.33 | 356.39 | 291.03 |
PBIDT | 121.77 | 112.92 | 47.02 | 51.33 | 45.73 |
Interest | 18.82 | 11.5 | 10.68 | 11.15 | 12.71 |
PBDT | 102.95 | 101.42 | 36.33 | 40.18 | 33.02 |
Depreciation | 14.49 | 14.16 | 11.63 | 10.92 | 10.09 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 23.63 | 18.54 | 7.27 | 7.89 | 7.14 |
Deferred Tax | 1.93 | 1.36 | -0.88 | -0.79 | -0.65 |
Reported Profit After Tax | 62.9 | 67.35 | 18.32 | 22.15 | 16.44 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 62.48 | 66.42 | 17.62 | 22.82 | 15.55 |
Extra-ordinary Items | 0 | 22.69 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 62.48 | 43.73 | 17.62 | 22.82 | 15.55 |
EPS (Unit Curr.) | 6.62 | 7.02 | 1.86 | 2.42 | 1.65 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 94.34 | 94.66 | 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(%) | 21.78 | 22.22 | 11.61 | 12.72 | 13.74 |
PBDTM(%) | 18.41 | 19.96 | 8.97 | 9.96 | 9.92 |
PATM(%) | 11.25 | 13.25 | 4.52 | 5.49 | 4.94 |
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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