
Particulars ( Rupees In Crores.) | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
---|---|---|---|---|---|
Gross Sales | 622.45 | 570.26 | 425.24 | 363.53 | 258.20 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 622.45 | 570.26 | 425.24 | 363.53 | 258.20 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 13.29 | 15.86 | 12.46 | 13.60 | 9.77 |
Total Income | 635.74 | 586.12 | 437.70 | 377.13 | 267.97 |
Total Expenditure | 535.65 | 508.99 | 378.38 | 345.34 | 259.54 |
PBIDT | 100.08 | 77.13 | 59.32 | 31.79 | 8.43 |
Interest | 1.05 | 1.35 | 4.82 | 4.15 | 2.53 |
PBDT | 99.03 | 75.78 | 54.50 | 27.64 | 5.90 |
Depreciation | 15.46 | 16.53 | 16.04 | 17.08 | 19.41 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 26.51 | 11.86 | 10.09 | 3.45 | 0.01 |
Deferred Tax | (4.39) | 1.40 | (1.46) | (4.01) | (1.34) |
Reported Profit After Tax | 61.46 | 45.99 | 29.83 | 11.12 | (12.18) |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 61.46 | 45.99 | 29.83 | 11.12 | (12.18) |
Extra-ordinary Items | -- | 5.88 | 4.29 | 1.45 | -- |
Adjusted Profit After Extra-ordinary item | 61.46 | 40.11 | 25.54 | 9.67 | (12.18) |
EPS (Unit Curr.) | 3.96 | 14.96 | 9.79 | 3.61 | (3.69) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 25 | -- | -- | -- | -- |
Equity | 31.21 | 31.10 | 30.93 | 30.93 | 32.06 |
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(%) | 16.08 | 13.53 | 13.95 | 8.74 | 3.27 |
PBDTM(%) | 15.91 | 13.29 | 12.82 | 7.60 | 2.29 |
PATM(%) | 9.87 | 8.06 | 7.01 | 3.06 | (4.72) |
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