Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,085.29 | 3,640.87 | 3,586.21 | 2,434.47 | 1,968.45 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,085.29 | 3,640.87 | 3,586.21 | 2,434.47 | 1,968.45 |
Other Operating Income | 45.11 | 62.68 | 49 | 38.74 | 52.87 |
Other Income | 245.48 | 205.69 | 170.73 | 117.54 | 148.95 |
Total Income | 3,375.88 | 3,909.24 | 3,805.94 | 2,590.76 | 2,170.28 |
Total Expenditure | 2,282.81 | 2,667.2 | 2,710.31 | 1,978.19 | 1,535.31 |
PBIDT | 1,093.07 | 1,242.04 | 1,095.63 | 612.56 | 634.97 |
Interest | 12.64 | 21.99 | 10.21 | 4.06 | 3.61 |
PBDT | 1,080.43 | 1,220.05 | 1,085.42 | 608.5 | 631.36 |
Depreciation | 75.13 | 75.74 | 69.79 | 70.83 | 71.47 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 207.34 | 255.63 | 231.17 | 115.67 | 155.19 |
Deferred Tax | 23.24 | 12.15 | -4.39 | -3.6 | -27.87 |
Reported Profit After Tax | 774.72 | 876.51 | 788.84 | 425.6 | 432.57 |
Minority Interest After NP | -0.79 | 1.48 | 1.1 | 0.52 | 0.22 |
Net Profit after Minority Interest | 775.52 | 875.03 | 787.74 | 425.07 | 432.36 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 775.52 | 875.03 | 787.74 | 425.07 | 432.36 |
EPS (Unit Curr.) | 82.59 | 92.77 | 83.52 | 45.07 | 45.84 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 18.66 | 18.86 | 18.86 | 18.86 | 18.86 |
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(%) | 35.42 | 34.11 | 30.55 | 25.16 | 32.25 |
PBDTM(%) | 35.01 | 33.5 | 30.26 | 24.99 | 32.07 |
PATM(%) | 25.11 | 24.07 | 21.99 | 17.48 | 21.97 |
Income from the buyback of equity shares will now be taxed in the hands of shareholders, a change from the previous practice where the company was taxed.
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