
Particulars ( Rupees In Crores.) | Dec-2022 | Jun-2022 | Dec-2021 | Jun-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 797.74 | 718.09 | 634.42 | 521.22 | 460.95 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 797.74 | 718.09 | 634.42 | 521.22 | 460.95 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.38 | 6.91 | 11.57 | 30.33 | 10.19 |
Total Income | 801.12 | 725 | 645.98 | 551.55 | 471.13 |
Total Expenditure | 686.41 | 629.68 | 540.83 | 454.03 | 389.43 |
PBIDT | 114.72 | 95.32 | 105.16 | 97.52 | 81.70 |
Interest | 2.75 | 2.15 | 2.57 | 2.35 | 2.93 |
PBDT | 111.97 | 93.17 | 102.59 | 95.18 | 78.77 |
Depreciation | 18.51 | 16.47 | 15.09 | 12.60 | 12.41 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 20.67 | 18.05 | 18.11 | 14.65 | 12.40 |
Deferred Tax | (5.39) | (2.85) | (1) | (3.12) | (2.38) |
Reported Profit After Tax | 78.17 | 61.51 | 70.39 | 71.05 | 56.33 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 78.17 | 61.51 | 70.39 | 71.05 | 56.33 |
Extra-ordinary Items | -- | -- | -- | -- | (1.87) |
Adjusted Profit After Extra-ordinary item | 78.17 | 61.51 | 70.39 | 71.05 | 58.20 |
EPS (Unit Curr.) | 6.61 | 5.20 | 5.95 | 5.94 | 4.71 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | 650 | -- | 250 | -- |
Equity | 11.83 | 11.96 | 11.83 | 11.96 | 11.96 |
Public Shareholding (Number) | -- | -- | -- | -- | -- |
Public Shareholding (%) | -- | -- | -- | -- | -- |
Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
PBIDTM(%) | 14.38 | 13.27 | 16.58 | 18.71 | 17.72 |
PBDTM(%) | -- | -- | -- | -- | -- |
PATM(%) | 9.80 | 8.57 | 11.10 | 13.63 | 12.22 |
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