| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
|---|---|---|---|---|---|
Gross Sales | 271.72 | 202.03 | 199.13 | 153.63 | 164.52 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 271.72 | 202.03 | 199.13 | 153.63 | 164.52 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.15 | 2.17 | 2.82 | 0.93 | 1.46 |
Total Income | 275.87 | 204.2 | 201.95 | 154.57 | 165.98 |
Total Expenditure | 213.23 | 176.13 | 178.2 | 156.39 | 169.98 |
PBIDT | 62.64 | 28.07 | 23.75 | -1.82 | -4 |
Interest | 10.5 | 8.92 | 7.26 | 7.05 | 5.75 |
PBDT | 52.13 | 19.15 | 16.49 | -8.87 | -9.74 |
Depreciation | 11.52 | 9.82 | 9.5 | 6.27 | 5.27 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.47 | 0.68 | -0.26 | -0.32 | 0.01 |
Deferred Tax | 5.73 | 1.67 | 2.03 | -3.87 | -5 |
Reported Profit After Tax | 28.42 | 6.97 | 5.22 | -10.96 | -10.03 |
Minority Interest After NP | 0.06 | 0.06 | -0.08 | -0.04 | -0.1 |
Net Profit after Minority Interest | 28.36 | 6.91 | 5.3 | -10.92 | -9.93 |
Extra-ordinary Items | 0 | 0 | 0 | -9.08 | 0 |
Adjusted Profit After Extra-ordinary item | 28.36 | 6.91 | 5.3 | -1.84 | -9.93 |
EPS (Unit Curr.) | 26.37 | 6.42 | 4.93 | -10.15 | -9.32 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 25 | 17 | 15 | 0 | 0 |
Equity | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
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(%) | 23.05 | 13.89 | 11.92 | -1.18 | -2.43 |
PBDTM(%) | 19.18 | 9.47 | 8.28 | -5.77 | -5.92 |
PATM(%) | 10.45 | 3.44 | 2.62 | -7.13 | -6.09 |
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