Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 29,413.11 | 35,243.8 | 23,521.06 | 18,555.92 | 17,128.92 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 29,413.11 | 35,243.8 | 23,521.06 | 18,555.92 | 17,128.92 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 303.81 | 83.42 | 223.44 | 75.43 | 18.88 |
Total Income | 29,716.92 | 35,327.22 | 23,744.5 | 18,631.35 | 17,147.8 |
Total Expenditure | 26,825.49 | 32,088.3 | 21,129.49 | 16,524.73 | 15,132.11 |
PBIDT | 2,891.43 | 3,238.92 | 2,615.01 | 2,106.62 | 2,015.69 |
Interest | 295.43 | 298.2 | 151.91 | 235.61 | 430.49 |
PBDT | 2,596 | 2,940.72 | 2,463.1 | 1,871.01 | 1,585.2 |
Depreciation | 420.78 | 376.47 | 333.99 | 331.7 | 318.96 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 558.95 | 749.32 | 530.55 | 459.22 | 382.78 |
Deferred Tax | -1.3 | -12.81 | 24.86 | 80.28 | -5.42 |
Reported Profit After Tax | 1,617.57 | 1,827.74 | 1,573.7 | 999.81 | 888.88 |
Minority Interest After NP | 717.9 | 880.26 | 666.87 | 552.44 | 421.01 |
Net Profit after Minority Interest | 899.67 | 947.48 | 906.83 | 447.37 | 467.87 |
Extra-ordinary Items | 0 | 31.28 | -10.15 | -72.8 | 0 |
Adjusted Profit After Extra-ordinary item | 899.67 | 916.2 | 916.98 | 520.17 | 467.87 |
EPS (Unit Curr.) | 50.68 | 53.39 | 51.17 | 25.27 | 26.43 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 1,000 | 950 | 1,100 | 0 | 0 |
Equity | 17.75 | 17.75 | 17.74 | 17.71 | 17.7 |
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(%) | 9.83 | 9.19 | 11.11 | 11.35 | 11.76 |
PBDTM(%) | 8.82 | 8.34 | 10.47 | 10.08 | 9.25 |
PATM(%) | 5.49 | 5.18 | 6.69 | 5.38 | 5.18 |
In the second quarter of this fiscal, EBITDA decreased by 8.1% to ₹972 Crore from ₹1,057 Crore in the same period last year.
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