Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,758.01 | 3,347.64 | 3,184.84 | 2,514.94 | 1,975.64 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,758.01 | 3,347.64 | 3,184.84 | 2,514.94 | 1,975.64 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 23.87 | 20.93 | 13.46 | 13.67 | 15.38 |
Total Income | 3,781.88 | 3,368.57 | 3,198.3 | 2,528.61 | 1,991.02 |
Total Expenditure | 3,530.1 | 3,196.8 | 3,050.89 | 2,449.15 | 1,819.86 |
PBIDT | 251.78 | 171.77 | 147.41 | 79.46 | 171.16 |
Interest | 16.84 | 21.16 | 21.76 | 23.6 | 26.15 |
PBDT | 234.94 | 150.61 | 125.65 | 55.86 | 145.01 |
Depreciation | 98.16 | 92.39 | 87.69 | 86.08 | 76.05 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 40.76 | 21.48 | 0.12 | 1.74 | 20.5 |
Deferred Tax | -4.02 | -1.62 | 12.96 | -12.09 | -7.95 |
Reported Profit After Tax | 100.04 | 38.36 | 24.88 | -19.87 | 56.41 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0.88 |
Net Profit after Minority Interest | 100.04 | 38.36 | 24.88 | -19.87 | 55.53 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 100.04 | 38.36 | 24.88 | -19.87 | 55.53 |
EPS (Unit Curr.) | 24.69 | 9.47 | 6.14 | -4.9 | 13.7 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 41.28 | 41.28 | 41.28 | 41.28 | 41.28 |
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(%) | 6.69 | 5.13 | 4.62 | 3.15 | 8.66 |
PBDTM(%) | 6.25 | 4.49 | 3.94 | 2.22 | 7.33 |
PATM(%) | 2.66 | 1.14 | 0.78 | -0.79 | 2.85 |
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