| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 86,809 | 81,414 | 74,850 | 63,054 | 55,738 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 86,809 | 81,414 | 74,850 | 63,054 | 55,738 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2,036 | 1,079 | 905 | 750 | 683 |
Total Income | 88,845 | 82,493 | 75,755 | 63,804 | 56,421 |
Total Expenditure | 67,787 | 63,333 | 58,085 | 47,577 | 40,239 |
PBIDT | 21,058 | 19,160 | 17,670 | 16,227 | 16,182 |
Interest | 488 | 382 | 259 | 254 | 352 |
PBDT | 20,570 | 18,778 | 17,411 | 15,973 | 15,830 |
Depreciation | 3,044 | 3,080 | 3,118 | 3,342 | 3,344 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3,672 | 3,621 | 3,429 | 2,724 | 2,550 |
Deferred Tax | 764 | 362 | 0 | -17 | -122 |
Reported Profit After Tax | 13,090 | 11,715 | 10,864 | 9,924 | 10,058 |
Minority Interest After NP | 7 | -1 | -4 | 18 | 15 |
Net Profit after Minority Interest | 13,083 | 11,716 | 10,868 | 9,906 | 10,043 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 13,083 | 11,716 | 10,868 | 9,906 | 10,043 |
EPS (Unit Curr.) | 48.26 | 43.27 | 40.14 | 36.51 | 37.01 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 2,100 | 2,000 | 1,900 | 1,600 | 300 |
Equity | 543 | 543 | 543 | 543 | 543 |
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(%) | 24.25 | 23.53 | 23.6 | 25.73 | 29.03 |
PBDTM(%) | 23.69 | 23.06 | 23.26 | 25.33 | 28.4 |
PATM(%) | 15.07 | 14.38 | 14.51 | 15.73 | 18.04 |
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