Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,475.07 | 1,601.91 | 1,073.77 | 810.89 | 528.88 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,475.07 | 1,601.91 | 1,073.77 | 810.89 | 528.88 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 30.25 | 10.04 | 7.99 | 26.61 | 10.88 |
Total Income | 1,505.32 | 1,611.95 | 1,081.76 | 837.5 | 539.76 |
Total Expenditure | 1,094.41 | 1,170.55 | 768.96 | 617.3 | 394.12 |
PBIDT | 410.91 | 441.4 | 312.8 | 220.2 | 145.64 |
Interest | 89.43 | 62.66 | 30.83 | 68.54 | 45.26 |
PBDT | 321.47 | 378.74 | 281.97 | 151.66 | 100.38 |
Depreciation | 79.7 | 71.08 | 60.12 | 51.65 | 28.71 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 33.98 | 72.58 | 39.41 | 24.41 | 12.92 |
Deferred Tax | 40.36 | 18.24 | 30.27 | 5.3 | 5.55 |
Reported Profit After Tax | 167.43 | 216.85 | 152.18 | 70.3 | 53.21 |
Minority Interest After NP | 38.83 | 36 | 0 | 0 | 0 |
Net Profit after Minority Interest | 128.6 | 180.85 | 152.18 | 70.3 | 53.21 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 128.6 | 180.85 | 152.18 | 70.3 | 53.21 |
EPS (Unit Curr.) | 11.89 | 20.91 | 15.22 | 8.56 | 10.64 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 12.5 | 25 | 10 | 5 | 0 |
Equity | 109.79 | 107.47 | 100.25 | 99.92 | 50 |
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(%) | 27.85 | 27.55 | 29.13 | 27.15 | 27.53 |
PBDTM(%) | 21.79 | 23.64 | 26.25 | 18.7 | 18.97 |
PATM(%) | 11.35 | 13.53 | 14.17 | 8.66 | 10.06 |
The company expects to supply the same from FY26. The contract, as per the company, is valued at approximately $106 million (Rs 922 Crore).
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