Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,868.9 | 1,641.96 | 1,393.15 | 1,096.38 | 929.24 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,868.9 | 1,641.96 | 1,393.15 | 1,096.38 | 929.24 |
Other Operating Income | 53.66 | 45.66 | 41.93 | 34.01 | 37.71 |
Other Income | 12.3 | 8.8 | 12.45 | 7.33 | 32.42 |
Total Income | 1,934.86 | 1,696.42 | 1,447.53 | 1,137.71 | 999.36 |
Total Expenditure | 1,689.72 | 1,488.7 | 1,268.01 | 1,000.72 | 844.35 |
PBIDT | 245.14 | 207.72 | 179.51 | 136.99 | 155.01 |
Interest | 7.97 | 14.47 | 13.42 | 22.04 | 33.76 |
PBDT | 237.18 | 193.26 | 166.09 | 114.96 | 121.25 |
Depreciation | 63.4 | 61.96 | 60.66 | 61.94 | 71.42 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 43.82 | 35.1 | 28.4 | 20.03 | 13.79 |
Deferred Tax | -2.13 | -2.91 | -17.85 | -4.97 | -4.06 |
Reported Profit After Tax | 132.08 | 99.11 | 94.88 | 37.96 | 40.09 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 132.08 | 99.11 | 94.88 | 37.96 | 40.09 |
Extra-ordinary Items | 0 | 0 | 7.12 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 132.08 | 99.11 | 87.76 | 37.96 | 40.09 |
EPS (Unit Curr.) | 10.84 | 8.13 | 7.78 | 3.11 | 3.77 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 |
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(%) | 13.11 | 12.65 | 12.88 | 12.49 | 16.68 |
PBDTM(%) | 12.69 | 11.77 | 11.92 | 10.48 | 13.04 |
PATM(%) | 7.06 | 6.03 | 6.81 | 3.46 | 4.31 |
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