Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,467.8 | 1,195.9 | 877.79 | 615.67 | 524.05 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,467.8 | 1,195.9 | 877.79 | 615.67 | 524.05 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 61.2 | 45.1 | 30.14 | 219.93 | 15.96 |
Total Income | 1,529 | 1,241 | 907.93 | 835.6 | 540.01 |
Total Expenditure | 1,151.5 | 967.3 | 710.36 | 499.18 | 419.67 |
PBIDT | 377.5 | 273.7 | 197.57 | 336.42 | 120.34 |
Interest | 2.2 | 1.9 | 0.49 | 0.52 | 0.78 |
PBDT | 375.3 | 271.8 | 197.08 | 335.9 | 119.56 |
Depreciation | 18.8 | 15.5 | 14.91 | 15.16 | 15.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 94.3 | 57.3 | 43.6 | 88 | 28.57 |
Deferred Tax | -1.8 | 5.7 | 1.32 | -4.44 | -3.43 |
Reported Profit After Tax | 264 | 193.3 | 137.25 | 237.18 | 79.18 |
Minority Interest After NP | 0.7 | 0.1 | 0.22 | 0 | 0 |
Net Profit after Minority Interest | 263.3 | 193.2 | 137.03 | 237.18 | 79.18 |
Extra-ordinary Items | 0 | 0 | 0 | 143.81 | -13.45 |
Adjusted Profit After Extra-ordinary item | 263.3 | 193.2 | 137.03 | 93.37 | 92.63 |
EPS (Unit Curr.) | 8.29 | 6.08 | 4.24 | 7.34 | 2.45 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 0 | 0 | 100 | 0 |
Equity | 31.8 | 31.8 | 32.33 | 32.33 | 32.33 |
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(%) | 25.71 | 22.88 | 22.5 | 54.64 | 22.96 |
PBDTM(%) | 25.56 | 22.72 | 22.45 | 54.55 | 22.81 |
PATM(%) | 17.98 | 16.16 | 15.63 | 38.52 | 15.1 |
The board of directors has announced an interim dividend of ₹2 per equity share with face value of ₹1 each.
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