Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,419.08 | 1,414.15 | 1,300.53 | 1,378.09 | 1,355.72 |
Excise Duty | 178.01 | 169.91 | 164.76 | 185.49 | 161.91 |
Net Sales | 1,241.07 | 1,244.24 | 1,135.78 | 1,192.61 | 1,193.81 |
Other Operating Income | 1.31 | 0.02 | 0.02 | 0.02 | 1.78 |
Other Income | 1.81 | 11.56 | 24.31 | 10.77 | 1.7 |
Total Income | 1,244.19 | 1,255.82 | 1,160.11 | 1,203.4 | 1,197.29 |
Total Expenditure | 1,114.53 | 1,139.66 | 1,099.94 | 1,083.21 | 1,114.71 |
PBIDT | 129.66 | 116.16 | 60.17 | 120.19 | 82.59 |
Interest | 56.91 | 62.98 | 59.82 | 61.38 | 86.39 |
PBDT | 72.75 | 53.17 | 0.35 | 58.81 | -3.8 |
Depreciation | 46.62 | 46.02 | 44.27 | 42.71 | 45.25 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 9.72 | 2.75 | -16.06 | 2.71 | -16.76 |
Reported Profit After Tax | 16.41 | 4.4 | -27.86 | 13.39 | -32.29 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 16.41 | 4.4 | -27.86 | 13.39 | -32.29 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 16.41 | 4.4 | -27.86 | 13.39 | -32.29 |
EPS (Unit Curr.) | 0.73 | 0.2 | -1.24 | 0.6 | -1.44 |
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(%) | 10.44 | 9.33 | 5.29 | 10.07 | 6.91 |
PBDTM(%) | 5.86 | 4.27 | 0.03 | 4.93 | -0.31 |
PATM(%) | 1.32 | 0.35 | -2.45 | 1.12 | -2.7 |
The facility was inspected primarily to assess its compliance with European Good Manufacturing Practices (EuGMP).
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