data |
[{"COLUMNNAME":"Gross Sales/Income from operations","RID":1,"Y202512":355.23,"Y202412":305.33,"Y202312":283.82,"Y202212":281.64,"Y202112":152.77,"rowno":1},{"COLUMNNAME":"Less: Excise duty","RID":2,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":2},{"COLUMNNAME":"Net Sales/Income from operations","RID":3,"Y202512":355.23,"Y202412":305.33,"Y202312":283.82,"Y202212":281.64,"Y202112":152.77,"rowno":3},{"COLUMNNAME":"Other Operating Income","RID":4,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":4},{"COLUMNNAME":"Total Income from operations (net)","RID":5,"Y202512":355.23,"Y202412":305.33,"Y202312":283.82,"Y202212":281.64,"Y202112":152.77,"rowno":5},{"COLUMNNAME":"Total Expenses","RID":6,"Y202512":288.66,"Y202412":259.36,"Y202312":231.97,"Y202212":219.36,"Y202112":160.82,"rowno":6},{"COLUMNNAME":" Cost of Sales","RID":7,"Y202512":35.56,"Y202412":31.05,"Y202312":28.92,"Y202212":28.23,"Y202112":15.37,"rowno":7},{"COLUMNNAME":" Employee Cost","RID":8,"Y202512":79.01,"Y202412":72.41,"Y202312":64.93,"Y202212":58.52,"Y202112":52.48,"rowno":8},{"COLUMNNAME":" Depreciation, amortization and depletion expense","RID":9,"Y202512":25.65,"Y202412":23.73,"Y202312":17.82,"Y202212":16.86,"Y202112":19.45,"rowno":9},{"COLUMNNAME":" Provisions & Write Offs","RID":10,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":10},{"COLUMNNAME":" Administrative and Selling Expenses","RID":11,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":11},{"COLUMNNAME":" Other Expenses","RID":12,"Y202512":148.44,"Y202412":132.17,"Y202312":120.3,"Y202212":115.75,"Y202112":73.52,"rowno":12},{"COLUMNNAME":" Pre Operation Expenses Capitalised","RID":13,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":13},{"COLUMNNAME":"Profit from operations before other income, finance costs and exceptional items","RID":14,"Y202512":66.57,"Y202412":45.97,"Y202312":51.85,"Y202212":62.28,"Y202112":-8.05,"rowno":14},{"COLUMNNAME":"Other Income","RID":15,"Y202512":7.59,"Y202412":5.94,"Y202312":14.46,"Y202212":10.76,"Y202112":4.64,"rowno":15},{"COLUMNNAME":"Profit from ordinary activities before finance costs and exceptional items","RID":16,"Y202512":74.16,"Y202412":51.91,"Y202312":66.31,"Y202212":73.04,"Y202112":-3.41,"rowno":16},{"COLUMNNAME":"Finance Costs","RID":17,"Y202512":10.86,"Y202412":12.76,"Y202312":14.06,"Y202212":15.37,"Y202112":17.1,"rowno":17},{"COLUMNNAME":"Profit from ordinary activities after finance costs but before exceptional items","RID":18,"Y202512":63.3,"Y202412":39.15,"Y202312":52.25,"Y202212":57.67,"Y202112":-20.51,"rowno":18},{"COLUMNNAME":"Exceptional Items","RID":19,"Y202512":-0.8,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":19},{"COLUMNNAME":"Other Adjustments Before Tax","RID":20,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":20},{"COLUMNNAME":"Profit from ordinary activities before tax","RID":21,"Y202512":62.5,"Y202412":39.15,"Y202312":52.25,"Y202212":57.67,"Y202112":-20.51,"rowno":21},{"COLUMNNAME":"Total Tax","RID":22,"Y202512":20.9,"Y202412":12.32,"Y202312":13.24,"Y202212":16.99,"Y202112":-5.85,"rowno":22},{"COLUMNNAME":"Net profit from Ordinary Activities After Tax","RID":23,"Y202512":41.6,"Y202412":26.83,"Y202312":39.01,"Y202212":40.68,"Y202112":-14.66,"rowno":23},{"COLUMNNAME":"Profit / (Loss) from Discontinued Operations","RID":24,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":24},{"COLUMNNAME":"Net profit from Ordinary Activities/Discontinued Operations After Tax","RID":25,"Y202512":41.6,"Y202412":26.83,"Y202312":39.01,"Y202212":40.68,"Y202112":-14.66,"rowno":25},{"COLUMNNAME":"Extraordinary items","RID":26,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":26},{"COLUMNNAME":"Other Adjustments After Tax","RID":27,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":27},{"COLUMNNAME":"Net Profit after tax for the Period","RID":28,"Y202512":41.6,"Y202412":26.83,"Y202312":39.01,"Y202212":40.68,"Y202112":-14.66,"rowno":28},{"COLUMNNAME":"Other Comprehensive Income","RID":29,"Y202512":-4.11,"Y202412":19.51,"Y202312":7.97,"Y202212":5.37,"Y202112":4.39,"rowno":29},{"COLUMNNAME":"Total Comprehensive Income","RID":30,"Y202512":37.49,"Y202412":46.34,"Y202312":46.98,"Y202212":46.05,"Y202112":-10.27,"rowno":30},{"COLUMNNAME":"Equity","RID":31,"Y202512":17.86,"Y202412":17.86,"Y202312":17.86,"Y202212":17.86,"Y202112":17.86,"rowno":31},{"COLUMNNAME":"Reserve & Surplus","RID":32,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":32},{"COLUMNNAME":"Face Value","RID":33,"Y202512":1.0,"Y202412":1.0,"Y202312":1.0,"Y202212":1.0,"Y202112":1.0,"rowno":33},{"COLUMNNAME":"EPS:","RID":0,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":34},{"COLUMNNAME":" EPS before Exceptional/Extraordinary items-Basic","RID":34,"Y202512":2.37,"Y202412":1.5,"Y202312":2.18,"Y202212":2.28,"Y202112":-0.82,"rowno":35},{"COLUMNNAME":" EPS before Exceptional/Extraordinary items-Diluted","RID":35,"Y202512":2.37,"Y202412":1.5,"Y202312":2.18,"Y202212":2.28,"Y202112":-0.82,"rowno":36},{"COLUMNNAME":" EPS after Exceptional/Extraordinary items-Basic","RID":36,"Y202512":2.33,"Y202412":1.5,"Y202312":2.18,"Y202212":2.28,"Y202112":-0.82,"rowno":37},{"COLUMNNAME":" EPS after Exceptional/Extraordinary items-Diluted","RID":37,"Y202512":2.33,"Y202412":1.5,"Y202312":2.18,"Y202212":2.28,"Y202112":-0.82,"rowno":38},{"COLUMNNAME":"Book Value (Unit Curr.)","RID":38,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":39},{"COLUMNNAME":"Dividend Per Share(Rs.)","RID":39,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":40},{"COLUMNNAME":"Dividend (%)","RID":40,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":41},{"COLUMNNAME":"No. of Employees","RID":41,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":42},{"COLUMNNAME":"Debt Equity Ratio","RID":42,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":43},{"COLUMNNAME":"Debt Service Coverage Ratio","RID":43,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":44},{"COLUMNNAME":"Interest Service Coverage Ratio","RID":44,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":45},{"COLUMNNAME":"Debenture Redemption Reserve (Rs cr)","RID":45,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":46},{"COLUMNNAME":"Paid up Debt Capital (Rs cr)","RID":46,"Y202512":0.0,"Y202412":0.0,"Y202312":0.0,"Y202212":0.0,"Y202112":0.0,"rowno":47}] |