Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,434.52 | 1,240.38 | 795.68 | 698.4 | 596.08 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,434.52 | 1,240.38 | 795.68 | 698.4 | 596.08 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 281.66 | 153.82 | 49.86 | 20.3 | 60.68 |
Total Income | 1,716.18 | 1,394.19 | 845.54 | 718.7 | 656.76 |
Total Expenditure | 1,329.71 | 1,077.53 | 777.75 | 582.41 | 539.36 |
PBIDT | 386.47 | 316.66 | 67.79 | 136.29 | 117.4 |
Interest | 106.42 | 99.43 | 79.65 | 113.35 | 109.25 |
PBDT | 280.05 | 217.24 | -11.86 | 22.94 | 8.15 |
Depreciation | 50.69 | 20.91 | 16.27 | 23.61 | 27.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 54.54 | 24.67 | 9.47 | 19.41 | 6.72 |
Deferred Tax | -5.74 | -1.09 | -2.69 | 0.69 | 0.22 |
Reported Profit After Tax | 180.57 | 172.74 | -34.9 | -20.76 | -26.52 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 180.57 | 172.74 | -34.9 | -20.76 | -26.52 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 180.57 | 172.74 | -34.9 | -20.76 | -26.52 |
EPS (Unit Curr.) | 0.52 | 0.77 | -0.22 | -4.3 | -4.61 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 154.19 | 154.19 | 154.19 | 51.4 | 51.4 |
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(%) | 26.94 | 25.52 | 8.51 | 19.51 | 19.69 |
PBDTM(%) | 19.52 | 17.51 | -1.49 | 3.28 | 1.36 |
PATM(%) | 12.58 | 13.92 | -4.38 | -2.97 | -4.44 |
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