Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,694.1 | 1,466.73 | 1,269.41 | 1,061.29 | 863.2 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,694.1 | 1,466.73 | 1,269.41 | 1,061.29 | 863.2 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 67.21 | 56.06 | 38.75 | 23.54 | 41.33 |
Total Income | 1,761.31 | 1,522.79 | 1,308.16 | 1,084.83 | 904.53 |
Total Expenditure | 1,142.66 | 1,025.67 | 874.74 | 732.65 | 603.13 |
PBIDT | 618.65 | 497.12 | 433.42 | 352.18 | 301.4 |
Interest | 0.78 | 0.78 | 0.7 | 1.59 | 0.32 |
PBDT | 617.87 | 496.34 | 432.72 | 350.59 | 301.08 |
Depreciation | 53.44 | 44.99 | 46.9 | 36.97 | 31.62 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 101.55 | 82.08 | 83.91 | 71.14 | 61.84 |
Deferred Tax | 1.46 | -7.72 | -6.54 | -8.96 | -7.46 |
Reported Profit After Tax | 461.42 | 376.99 | 308.45 | 251.44 | 215.08 |
Minority Interest After NP | 4.33 | 0.73 | 8.61 | 9.16 | 0.08 |
Net Profit after Minority Interest | 457.09 | 376.26 | 299.84 | 242.28 | 215 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 457.09 | 376.26 | 299.84 | 242.28 | 215 |
EPS (Unit Curr.) | 60.19 | 49.62 | 39.61 | 32.03 | 28.42 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 250 | 100 | 200 | 150 | 125 |
Equity | 15.19 | 15.18 | 15.16 | 15.13 | 15.13 |
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(%) | 36.51 | 33.89 | 34.14 | 33.18 | 34.91 |
PBDTM(%) | 36.47 | 33.83 | 34.08 | 33.03 | 34.87 |
PATM(%) | 27.23 | 25.7 | 24.29 | 23.69 | 24.91 |
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