Particulars ( Rupees In Crores.) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | -- |
---|---|---|---|---|---|
Gross Sales | 458.60 | 341.43 | 300.37 | 224.14 | -- |
Excise Duty | 68.10 | 50.21 | 43.82 | -- | -- |
Net Sales | 390.50 | 291.21 | 256.55 | 224.14 | -- |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.74 | 0.80 | 0.98 | 2.95 | -- |
Total Income | 391.24 | 292.01 | 257.53 | 227.09 | -- |
Total Expenditure | 364.42 | 272.23 | 240.52 | 211.57 | -- |
PBIDT | 26.81 | 19.78 | 17.01 | 15.53 | -- |
Interest | 6.07 | 7.17 | 8.44 | 7.70 | -- |
PBDT | 20.74 | 12.61 | 8.57 | 7.83 | -- |
Depreciation | 4.94 | 4.67 | 4.60 | 4.17 | -- |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4 | 1.66 | 1.04 | 0.80 | -- |
Deferred Tax | (0.14) | 0.19 | (0.04) | 0.55 | -- |
Reported Profit After Tax | 11.94 | 6.09 | 2.98 | 2.31 | -- |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 11.94 | 6.09 | 2.98 | 2.31 | -- |
Extra-ordinary Items | -- | -- | (0.65) | 0.71 | -- |
Adjusted Profit After Extra-ordinary item | 11.94 | 6.09 | 3.63 | 1.60 | -- |
EPS (Unit Curr.) | 4.09 | 2.09 | 1.13 | 0.92 | -- |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 29.20 | 26.32 | 26.32 | 25.02 | -- |
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(%) | 6.87 | 6.79 | 6.63 | 6.93 | -- |
PBDTM(%) | 5.31 | 4.33 | 3.34 | 3.49 | -- |
PATM(%) | 3.06 | 2.09 | 1.16 | 1.03 | -- |
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