Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,269.9 | 1,926.98 | 1,551.13 | 1,085.8 | 907.57 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,269.9 | 1,926.98 | 1,551.13 | 1,085.8 | 907.57 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.65 | 2.21 | 0.85 | 0.85 | 3.75 |
Total Income | 2,274.55 | 1,929.19 | 1,551.99 | 1,086.65 | 911.32 |
Total Expenditure | 1,878.09 | 1,599.81 | 1,264.35 | 839.02 | 698.36 |
PBIDT | 396.46 | 329.38 | 287.64 | 247.63 | 212.97 |
Interest | 78.58 | 56.42 | 23.79 | 12.61 | 12.28 |
PBDT | 317.88 | 272.96 | 263.84 | 235.02 | 200.69 |
Depreciation | 71.51 | 67.14 | 53.55 | 41.82 | 37.69 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 26.15 | 17.1 | 27.14 | 25.95 | 24.2 |
Deferred Tax | 11.75 | 3.86 | -0.44 | 15.59 | 5.74 |
Reported Profit After Tax | 208.47 | 184.86 | 183.59 | 151.65 | 133.06 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 208.47 | 184.86 | 183.59 | 151.65 | 133.06 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 208.47 | 184.86 | 183.59 | 151.65 | 133.06 |
EPS (Unit Curr.) | 15.65 | 13.9 | 13.8 | 11.4 | 10 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 125 | 150 | 150 | 0 |
Equity | 26.64 | 26.61 | 26.61 | 26.61 | 26.61 |
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(%) | 17.46 | 17.09 | 18.54 | 22.8 | 23.46 |
PBDTM(%) | 14 | 14.16 | 17 | 21.64 | 22.11 |
PATM(%) | 9.18 | 9.59 | 11.83 | 13.96 | 14.66 |
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