Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,244.16 | 1,100.17 | 953.82 | 518.17 | 525.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,244.16 | 1,100.17 | 953.82 | 518.17 | 525.06 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 48.51 | 17.83 | 16.43 | 20.49 | 3.67 |
Total Income | 1,292.66 | 1,118 | 970.25 | 538.66 | 528.74 |
Total Expenditure | 1,063.13 | 948.79 | 821.2 | 440.12 | 447.35 |
PBIDT | 229.54 | 169.22 | 149.05 | 98.54 | 81.39 |
Interest | 51.42 | 44.65 | 39.61 | 29.61 | 34.12 |
PBDT | 178.12 | 124.56 | 109.44 | 68.93 | 47.28 |
Depreciation | 58.73 | 44.65 | 38.88 | 30.39 | 27.42 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12.45 | 21.29 | 19.65 | 10.78 | 8.55 |
Deferred Tax | 17.23 | -0.21 | -0.96 | -1 | -5.79 |
Reported Profit After Tax | 89.7 | 58.83 | 51.87 | 28.76 | 17.1 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 89.7 | 58.83 | 51.87 | 28.76 | 17.1 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 89.7 | 58.83 | 51.87 | 28.76 | 17.1 |
EPS (Unit Curr.) | 26.2 | 18.36 | 16.18 | 8.97 | 5.42 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 30 | 54 | 40.5 | 0 | 0 |
Equity | 17.12 | 16.03 | 16.03 | 16.03 | 16.03 |
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(%) | 18.44 | 15.38 | 15.62 | 19.01 | 15.5 |
PBDTM(%) | 14.31 | 11.32 | 11.47 | 13.3 | 9 |
PATM(%) | 7.2 | 5.34 | 5.43 | 5.55 | 3.25 |
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