Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,925.83 | 1,746.56 | 1,925.52 | 1,763.74 | 2,642.86 |
Excise Duty | 241.75 | 222.89 | 256.69 | 220.44 | 276.48 |
Net Sales | 1,684.09 | 1,523.67 | 1,668.83 | 1,543.3 | 2,366.38 |
Other Operating Income | 1.55 | 0.94 | 0.03 | 1.07 | 0.36 |
Other Income | 13.03 | 42.24 | 11.29 | 2.72 | 4.01 |
Total Income | 1,698.66 | 1,566.85 | 1,680.15 | 1,547.09 | 2,370.74 |
Total Expenditure | 1,532.53 | 1,470.66 | 1,510.29 | 1,459.57 | 2,146.68 |
PBIDT | 166.13 | 96.19 | 169.86 | 87.52 | 224.06 |
Interest | 87.14 | 79.49 | 78.81 | 112.03 | 125.83 |
PBDT | 78.99 | 16.7 | 91.05 | -24.51 | 98.24 |
Depreciation | 60.72 | 59.12 | 56.97 | 60.25 | 60.77 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 8.59 | 1.66 |
Deferred Tax | 13.27 | -18.24 | 9.03 | -20.09 | 4.02 |
Reported Profit After Tax | 4.99 | -24.18 | 25.05 | -73.26 | 31.79 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 4.99 | -24.18 | 25.05 | -73.26 | 31.79 |
Extra-ordinary Items | 0 | 0 | 0 | -22.75 | 0 |
Adjusted Profit After Extra-ordinary item | 4.99 | -24.18 | 25.05 | -50.51 | 31.79 |
EPS (Unit Curr.) | 0.22 | -1.08 | 1.15 | -3.27 | 1.42 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 5 |
Equity | 22.43 | 22.43 | 22.43 | 22.43 | 22.43 |
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(%) | 9.86 | 6.31 | 10.17 | 5.67 | 9.46 |
PBDTM(%) | 4.69 | 1.09 | 5.45 | -1.58 | 4.15 |
PATM(%) | 0.29 | -1.58 | 1.5 | -4.74 | 1.34 |
The facility was inspected primarily to assess its compliance with European Good Manufacturing Practices (EuGMP).
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