Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 914.96 | 1,025.2 | 900.63 | 832.91 | 913.65 |
Excise Duty | 128.22 | 133.19 | 108.56 | 100.9 | 121.99 |
Net Sales | 786.73 | 892.01 | 792.07 | 732.01 | 791.66 |
Other Operating Income | 0.67 | 1.53 | 0.01 | 0.93 | 0.01 |
Other Income | 1.24 | 1.95 | 11.08 | 31.16 | 11.07 |
Total Income | 788.64 | 895.49 | 803.17 | 764.1 | 802.74 |
Total Expenditure | 704.26 | 802.85 | 729.68 | 713.4 | 757.26 |
PBIDT | 84.38 | 92.64 | 73.49 | 50.7 | 45.48 |
Interest | 39.78 | 49 | 38.14 | 37.13 | 42.36 |
PBDT | 44.59 | 43.64 | 35.34 | 13.57 | 3.12 |
Depreciation | 31.01 | 30.07 | 30.64 | 29.63 | 29.49 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 5.02 | 11.41 | 1.86 | -10.45 | -7.79 |
Reported Profit After Tax | 8.57 | 2.16 | 2.84 | -5.61 | -18.57 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 8.57 | 2.16 | 2.84 | -5.61 | -18.57 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 8.57 | 2.16 | 2.84 | -5.61 | -18.57 |
EPS (Unit Curr.) | 0.38 | 0.1 | 0.13 | 0 | -0.83 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
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(%) | 10.72 | 10.38 | 9.27 | 6.92 | 5.74 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 1.08 | 0.24 | 0.35 | -0.76 | -2.34 |
The facility was inspected primarily to assess its compliance with European Good Manufacturing Practices (EuGMP).
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