Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 933.75 | 804.92 | 698.95 | 430.9 | 486.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 933.75 | 804.92 | 698.95 | 430.9 | 486.85 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 19.43 | 22.52 | 12.42 | 9.06 | 17.37 |
Total Income | 953.18 | 827.44 | 711.37 | 439.96 | 504.22 |
Total Expenditure | 756.71 | 668.18 | 583.45 | 344.49 | 405.12 |
PBIDT | 196.47 | 159.26 | 127.92 | 95.47 | 99.11 |
Interest | 16.03 | 9.13 | 5.9 | 3.62 | 6.36 |
PBDT | 180.44 | 150.13 | 122.02 | 91.85 | 92.75 |
Depreciation | 52.24 | 48.09 | 42.87 | 36.8 | 36.02 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 60.2 | 35.04 | 1.8 | 0.26 | 5.23 |
Deferred Tax | -15.5 | -0.67 | 23.37 | 12.43 | 23.91 |
Reported Profit After Tax | 83.5 | 67.68 | 53.97 | 42.36 | 27.59 |
Minority Interest After NP | -0.58 | -0.02 | -0.15 | -0.03 | 0 |
Net Profit after Minority Interest | 84.08 | 67.7 | 54.13 | 42.4 | 27.59 |
Extra-ordinary Items | 0 | 0 | -3.03 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 84.08 | 67.7 | 57.16 | 42.4 | 27.59 |
EPS (Unit Curr.) | 7.78 | 6.31 | 5 | 3.92 | 2.55 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 12 | 12 | 10 | 10 | 5 |
Equity | 107.41 | 107.31 | 108.01 | 108.01 | 108.01 |
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(%) | 21.04 | 19.78 | 18.3 | 22.15 | 20.35 |
PBDTM(%) | 19.32 | 18.65 | 17.45 | 21.31 | 19.05 |
PATM(%) | 8.94 | 8.4 | 7.72 | 9.83 | 5.66 |
Despite the recent dip, the company's shares have gained 67% in the past year, outperforming the Nifty 50's 25% gain.
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