Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 621.19 | 575.59 | 472.24 | 429.19 | 286.56 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 621.19 | 575.59 | 472.24 | 429.19 | 286.56 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 25.01 | 19.96 | 12.56 | 11.07 | 9.06 |
Total Income | 646.2 | 595.55 | 484.8 | 440.26 | 295.63 |
Total Expenditure | 526.33 | 491.63 | 409.86 | 374.66 | 252.78 |
PBIDT | 119.87 | 103.92 | 74.94 | 65.6 | 42.85 |
Interest | 9.98 | 10.14 | 8.2 | 8.98 | 10.44 |
PBDT | 109.9 | 93.77 | 66.74 | 56.62 | 32.41 |
Depreciation | 24.06 | 18.19 | 17.87 | 17.13 | 16.49 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 18.68 | 15.72 | 11.03 | 9.75 | 4.81 |
Deferred Tax | -0.7 | -0.33 | -0.85 | -2.53 | -0.59 |
Reported Profit After Tax | 67.85 | 60.19 | 38.69 | 32.28 | 11.7 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 67.85 | 60.19 | 38.69 | 32.28 | 11.7 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 67.85 | 60.19 | 38.69 | 32.28 | 11.7 |
EPS (Unit Curr.) | 10.99 | 9.75 | 31.34 | 26.15 | 9.47 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 10 | 0 | 10 | 10 | 0 |
Equity | 12.35 | 12.35 | 12.35 | 12.35 | 12.35 |
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(%) | 19.29 | 18.05 | 15.86 | 15.28 | 14.95 |
PBDTM(%) | 17.69 | 16.29 | 14.13 | 13.19 | 11.31 |
PATM(%) | 10.92 | 10.45 | 8.19 | 7.52 | 4.08 |
These orders include all of the company's product lines, including gaskets, heat shields, forging components, chassis, and hoses.
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