Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,069.1 | 2,988.2 | 2,850.7 | 2,281.5 | 1,640 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,069.1 | 2,988.2 | 2,850.7 | 2,281.5 | 1,640 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 24.8 | 25.5 | 21.3 | 17.6 | 17.5 |
Total Income | 3,093.9 | 3,013.7 | 2,872 | 2,299.1 | 1,657.5 |
Total Expenditure | 2,586.9 | 2,517.9 | 2,480.3 | 1,968.3 | 1,411.02 |
PBIDT | 507 | 495.8 | 391.7 | 330.8 | 246.48 |
Interest | 7.3 | 9.3 | 8.4 | 8.8 | 8.8 |
PBDT | 499.7 | 486.5 | 383.3 | 322 | 237.68 |
Depreciation | 67.4 | 60.5 | 60 | 56.7 | 58.63 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 112.9 | 111.2 | 86.8 | 51.3 | 46.88 |
Deferred Tax | -1.7 | -3.1 | -3.2 | -1.5 | -1.22 |
Reported Profit After Tax | 321.1 | 317.9 | 239.7 | 215.5 | 133.39 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 321.1 | 317.9 | 239.7 | 215.5 | 133.39 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 321.1 | 317.9 | 239.7 | 215.5 | 133.39 |
EPS (Unit Curr.) | 70.51 | 89.81 | 52.64 | 47.31 | 29.29 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 700 | 500 | 250 | 400 | 200 |
Equity | 45.5 | 45.5 | 45.5 | 45.5 | 45.54 |
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(%) | 16.51 | 16.59 | 13.74 | 14.49 | 15.02 |
PBDTM(%) | 16.28 | 16.28 | 13.44 | 14.11 | 14.49 |
PATM(%) | 10.46 | 10.63 | 8.4 | 9.44 | 8.13 |
The business stated that it is "open for further submissions before the relevant authorities" in response to the show-cause notices.
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