Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,024.46 | 804.47 | 653.98 | 435.94 | 328.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,024.46 | 804.47 | 653.98 | 435.94 | 328.85 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.38 | 2.3 | 1.87 | 1.31 | 1.73 |
Total Income | 1,028.85 | 806.77 | 655.84 | 437.25 | 330.58 |
Total Expenditure | 946.47 | 749.85 | 623.53 | 417.48 | 314.41 |
PBIDT | 82.37 | 56.92 | 32.31 | 19.77 | 16.17 |
Interest | 8.79 | 10.87 | 8.93 | 7.06 | 7.58 |
PBDT | 73.59 | 46.05 | 23.38 | 12.71 | 8.59 |
Depreciation | 1.52 | 1.36 | 1.36 | 1.26 | 1.03 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 18.25 | 11.23 | 5.59 | 2.92 | 1.85 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 53.82 | 33.45 | 16.43 | 8.54 | 5.71 |
Minority Interest After NP | -0.01 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 53.83 | 33.45 | 16.43 | 8.54 | 5.71 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 53.83 | 33.45 | 16.43 | 8.54 | 5.71 |
EPS (Unit Curr.) | 42.41 | 27.78 | 15.36 | 9.33 | 6.23 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 5 | 5 | 5 | 5 |
Equity | 12.71 | 12.69 | 11.28 | 10.13 | 9.17 |
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(%) | 8.04 | 7.07 | 4.94 | 4.53 | 4.91 |
PBDTM(%) | 7.18 | 5.72 | 3.57 | 2.91 | 2.61 |
PATM(%) | 5.25 | 4.15 | 2.51 | 1.95 | 1.73 |
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