| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 1,22,064 | 1,15,748 | 1,09,326 | 89,365 | 74,161 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,22,064 | 1,15,748 | 1,09,326 | 89,365 | 74,161 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2,410 | 1,982 | 2,030 | 1,658 | 1,657 |
Total Income | 1,24,474 | 1,17,730 | 1,11,356 | 91,023 | 75,818 |
Total Expenditure | 92,703 | 88,107 | 83,194 | 65,720 | 53,543 |
PBIDT | 31,771 | 29,623 | 28,162 | 25,303 | 22,275 |
Interest | 314 | 360 | 202 | 150 | 145 |
PBDT | 31,457 | 29,263 | 27,960 | 25,153 | 22,130 |
Depreciation | 3,512 | 3,515 | 3,104 | 2,586 | 2,436 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 9,346 | 7,216 | 7,027 | 5,986 | 5,011 |
Deferred Tax | -1,113 | 258 | -145 | 130 | 338 |
Reported Profit After Tax | 19,712 | 18,274 | 17,974 | 16,451 | 14,345 |
Minority Interest After NP | 32 | 10 | 7 | 26 | 70 |
Net Profit after Minority Interest | 19,680 | 18,264 | 17,967 | 16,425 | 14,275 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 19,680 | 18,264 | 17,967 | 16,425 | 14,275 |
EPS (Unit Curr.) | 47.52 | 44.13 | 42.85 | 38.96 | 33.65 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 420 | 360 | 330 | 300 | 240 |
Equity | 2,072 | 2,070 | 2,086 | 2,097 | 2,123 |
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(%) | 26.02 | 25.59 | 25.75 | 28.31 | 30.03 |
PBDTM(%) | 25.77 | 25.28 | 25.57 | 28.14 | 29.84 |
PATM(%) | 16.14 | 15.78 | 16.44 | 18.4 | 19.34 |
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