Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|
Gross Sales | 4,134.36 | 3,304.59 | 2,813.37 | 2,263.54 |
Excise Duty | 0 | 0 | 0 | 0 |
Net Sales | 4,134.36 | 3,304.59 | 2,813.37 | 2,263.54 |
Other Operating Income | 0 | 0 | 0 | 0 |
Other Income | 29.55 | 32.38 | 18.31 | 17.2 |
Total Income | 4,163.91 | 3,336.98 | 2,831.69 | 2,280.74 |
Total Expenditure | 3,886.14 | 3,120.55 | 2,593.28 | 2,107.18 |
PBIDT | 277.76 | 216.43 | 238.41 | 173.56 |
Interest | 71.31 | 60.76 | 47.85 | 40.21 |
PBDT | 206.46 | 155.67 | 190.56 | 133.35 |
Depreciation | 165 | 125.76 | 85.25 | 64.07 |
Minority Interest Before NP | 0 | 0 | 0 | 0 |
Tax | 18.42 | 8.58 | 26.77 | 23.16 |
Deferred Tax | -8.98 | -2.21 | -4.75 | 1.09 |
Reported Profit After Tax | 32.02 | 23.55 | 83.28 | 45.03 |
Minority Interest After NP | -0.06 | 0.37 | -0.79 | -0.48 |
Net Profit after Minority Interest | 32.08 | 23.18 | 84.07 | 45.51 |
Extra-ordinary Items | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 32.08 | 23.18 | 84.07 | 45.51 |
EPS (Unit Curr.) | 2.69 | 2.16 | 7.66 | 469.12 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 |
Equity | 23.91 | 23.86 | 23.86 | 0.19 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
PBIDTM(%) | 6.71 | 6.54 | 8.47 | 7.66 |
PBDTM(%) | 4.99 | 4.71 | 6.77 | 5.89 |
PATM(%) | 0.77 | 0.71 | 2.96 | 1.98 |
Invesco Mutual Fund and Kotak Mahindra Mutual Fund bought 2.6% apiece, while Franklin Templeton Mutual Fund purchased 1.3% stake.
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