| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 343.37 | 184.93 | 149.71 | 138.68 | 117.26 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 343.37 | 184.93 | 149.71 | 138.68 | 117.26 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.45 | 3.59 | 2.03 | 2.11 | 0.46 |
Total Income | 345.82 | 188.52 | 151.73 | 140.78 | 117.71 |
Total Expenditure | 295.8 | 141.53 | 132.02 | 121.54 | 127.05 |
PBIDT | 50.02 | 46.99 | 19.72 | 19.25 | -9.33 |
Interest | 9.7 | 8.32 | 6.19 | 5.31 | 5.27 |
PBDT | 40.32 | 38.67 | 13.53 | 13.93 | -14.61 |
Depreciation | 8.54 | 8.55 | 7.35 | 7.23 | 4 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.4 | 4.6 | 0 | 0.24 | 0 |
Deferred Tax | 1.39 | 3.88 | 1.64 | 1.35 | -4.97 |
Reported Profit After Tax | 24.99 | 21.64 | 4.54 | 5.11 | -13.65 |
Minority Interest After NP | 0.03 | 0.03 | 0.04 | 0.14 | -0.04 |
Net Profit after Minority Interest | 24.96 | 21.61 | 4.5 | 4.98 | -13.61 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -9.08 |
Adjusted Profit After Extra-ordinary item | 24.96 | 21.61 | 4.5 | 4.98 | -4.53 |
EPS (Unit Curr.) | 4.64 | 20.09 | 4.18 | 4.63 | -12.69 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 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(%) | 14.56 | 25.4 | 13.17 | 13.88 | -7.95 |
PBDTM(%) | 11.74 | 20.91 | 9.03 | 10.04 | -12.45 |
PATM(%) | 7.27 | 11.7 | 3.03 | 3.68 | -11.64 |
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