Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,634.59 | 3,444.82 | 3,417.89 | 2,430.66 | 1,853.87 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,634.59 | 3,444.82 | 3,417.89 | 2,430.66 | 1,853.87 |
Other Operating Income | 42.52 | 56.18 | 36.78 | 24.8 | 21.27 |
Other Income | 68.57 | 95.68 | 79.79 | 41.65 | 30.31 |
Total Income | 3,745.68 | 3,596.68 | 3,534.46 | 2,497.11 | 1,905.45 |
Total Expenditure | 3,215.73 | 2,971.6 | 2,993.14 | 2,029.76 | 1,568.03 |
PBIDT | 529.95 | 625.08 | 541.32 | 467.35 | 337.42 |
Interest | 10.84 | 14.75 | 16.33 | 3.27 | 2.7 |
PBDT | 519.11 | 610.33 | 524.99 | 464.08 | 334.72 |
Depreciation | 155.97 | 139.76 | 134.65 | 80.25 | 72.03 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 137 | 149.63 | 120.71 | 94.86 | 72.64 |
Deferred Tax | -42.47 | -12.68 | -23.28 | -2.63 | -6.83 |
Reported Profit After Tax | 268.61 | 333.62 | 292.91 | 291.6 | 196.88 |
Minority Interest After NP | 5.01 | 7.21 | 16.04 | 15.29 | 3.1 |
Net Profit after Minority Interest | 263.6 | 326.41 | 276.87 | 276.31 | 193.78 |
Extra-ordinary Items | -64.85 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 328.45 | 326.41 | 276.87 | 276.31 | 193.78 |
EPS (Unit Curr.) | 13.85 | 17.18 | 14.58 | 14.57 | 10.23 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 150 | 150 | 150 | 150 | 150 |
Equity | 19.04 | 19.01 | 18.99 | 18.95 | 18.95 |
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(%) | 14.58 | 18.14 | 15.83 | 19.22 | 18.2 |
PBDTM(%) | 14.28 | 17.71 | 15.36 | 19.09 | 18.05 |
PATM(%) | 7.39 | 9.68 | 8.56 | 11.99 | 10.61 |
The board of directors declared an interim dividend of 150% (₹1.50 per equity share, on a face value of ₹1) for the financial year ending March 31, 2025.
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