Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,504.06 | 2,152.03 | 1,774.5 | 1,698.43 | 1,197.63 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,504.06 | 2,152.03 | 1,774.5 | 1,698.43 | 1,197.63 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 13.29 | 11.06 | 14.95 | 7.5 | 2.42 |
Total Income | 2,517.35 | 2,163.09 | 1,789.45 | 1,705.94 | 1,200.06 |
Total Expenditure | 233.33 | 283.55 | 164.24 | 142.59 | 141.02 |
PBIDT | 2,284.02 | 1,879.54 | 1,625.2 | 1,563.34 | 1,059.04 |
Interest | 1,131.75 | 955.45 | 758.07 | 800.77 | 480.59 |
PBDT | 1,152.27 | 924.1 | 867.14 | 762.57 | 578.45 |
Depreciation | 827.77 | 675.27 | 522.74 | 516.85 | 310.06 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 13.47 | 10.77 | 9.79 | 2.2 | 0.49 |
Deferred Tax | 17.51 | 0.06 | 5.95 | 0.05 | 2.19 |
Reported Profit After Tax | 293.51 | 237.99 | 328.66 | 243.47 | 265.71 |
Minority Interest After NP | 9 | 8.3 | 8.05 | -8.61 | 0 |
Net Profit after Minority Interest | 284.51 | 229.7 | 320.61 | 252.08 | 265.71 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 284.51 | 229.7 | 320.61 | 252.08 | 265.71 |
EPS (Unit Curr.) | 3.41 | 3.21 | 4.58 | 3.65 | 4.55 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 9.1 |
Equity | 8,332.25 | 5,314.57 | 5,314.57 | 5,314.57 | 5,315.48 |
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(%) | 91.21 | 87.33 | 91.58 | 92.04 | 88.42 |
PBDTM(%) | 46.01 | 42.94 | 48.86 | 44.89 | 48.29 |
PATM(%) | 11.72 | 11.05 | 18.52 | 14.33 | 22.18 |
Distribution record date is set for October 30, 2024, with payment expected by November 9, 2024.
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