| Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
|---|---|---|---|---|---|
Gross Sales | 12,596.83 | 11,401.4 | 9,266.69 | 7,335.64 | 10,996.33 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 12,596.83 | 11,401.4 | 9,266.69 | 7,335.64 | 10,996.33 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 85.26 | 88.62 | 43.16 | 51.91 | 53.87 |
Total Income | 12,682.09 | 11,490.02 | 9,309.85 | 7,387.55 | 11,050.2 |
Total Expenditure | 11,227.71 | 10,184.45 | 8,349.46 | 6,417.13 | 9,932.18 |
PBIDT | 1,454.38 | 1,305.57 | 960.39 | 970.42 | 1,118.02 |
Interest | 85.24 | 52.91 | 39.69 | 22.06 | 82.94 |
PBDT | 1,369.14 | 1,252.66 | 920.7 | 948.36 | 1,035.08 |
Depreciation | 418.59 | 371.14 | 323.42 | 292.61 | 309.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 287.62 | 255.3 | 200.1 | 202.45 | 241.76 |
Deferred Tax | -34.19 | -15.48 | -6.83 | -29.63 | -43.29 |
Reported Profit After Tax | 697.12 | 641.7 | 404.01 | 482.93 | 526.91 |
Minority Interest After NP | 5.18 | -0.88 | -3.68 | -5.1 | -1.37 |
Net Profit after Minority Interest | 691.94 | 642.58 | 407.69 | 488.03 | 528.28 |
Extra-ordinary Items | 0 | 0 | -149.8 | 0 | -14.47 |
Adjusted Profit After Extra-ordinary item | 691.94 | 642.58 | 557.49 | 488.03 | 542.75 |
EPS (Unit Curr.) | 8.14 | 7.56 | 4.8 | 5.74 | 6.22 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 200 | 200 | 160 |
Equity | 85 | 85 | 85 | 85 | 85 |
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(%) | 11.54 | 11.45 | 10.36 | 13.22 | 10.16 |
PBDTM(%) | 10.86 | 10.98 | 9.93 | 12.92 | 9.41 |
PATM(%) | 5.53 | 5.62 | 4.35 | 6.58 | 4.79 |
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