
Particulars ( Rupees In Crores.) | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
---|---|---|---|---|---|
Gross Sales | 802.72 | 605.53 | 460.69 | 640.60 | 604.15 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 802.72 | 605.53 | 460.69 | 640.60 | 604.15 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 23.95 | 4.86 | 0.95 | 22.55 | 2.65 |
Total Income | 826.67 | 610.40 | 461.64 | 663.15 | 606.81 |
Total Expenditure | 699.94 | 498.39 | 381.02 | 584.95 | 503.32 |
PBIDT | 126.73 | 112 | 80.62 | 78.20 | 103.49 |
Interest | 14.40 | 8.21 | 11.92 | 17.36 | 7.82 |
PBDT | 112.34 | 103.80 | 68.69 | 60.84 | 95.67 |
Depreciation | 26.99 | 25.59 | 24.74 | 21.59 | 16.10 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 22.99 | 17.70 | 11.02 | 8.38 | 21.04 |
Deferred Tax | 0.37 | 1.07 | 0.32 | (13.24) | 4.24 |
Reported Profit After Tax | 61.99 | 59.44 | 32.62 | 44.11 | 54.28 |
Minority Interest After NP | -- | -- | 0.01 | (0.16) | 0.09 |
Net Profit after Minority Interest | 61.99 | 59.44 | 32.61 | 44.27 | 54.20 |
Extra-ordinary Items | (0.08) | -- | -- | (7.65) | -- |
Adjusted Profit After Extra-ordinary item | 62.07 | 59.44 | 32.61 | 51.92 | 54.20 |
EPS (Unit Curr.) | 24.19 | 23.14 | 12.69 | 17.17 | 21.22 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 25.69 | 25.69 | 25.69 | 25.69 | 25.69 |
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(%) | 15.79 | 18.50 | 17.50 | 12.21 | 17.13 |
PBDTM(%) | 13.99 | 17.14 | 14.91 | 9.50 | 15.84 |
PATM(%) | 7.72 | 9.82 | 7.08 | 6.89 | 8.98 |
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