Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 20,957.69 | 17,868.07 | 13,298.42 | 10,663.64 | 11,627.04 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 20,957.69 | 17,868.07 | 13,298.42 | 10,663.64 | 11,627.04 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 168.21 | 192.88 | 152.55 | 209.55 | 109.14 |
Total Income | 21,125.9 | 18,060.95 | 13,450.97 | 10,873.19 | 11,736.18 |
Total Expenditure | 17,637.55 | 16,229.16 | 11,896.39 | 9,422.25 | 10,228.06 |
PBIDT | 3,488.35 | 1,831.79 | 1,554.58 | 1,450.94 | 1,508.12 |
Interest | 704.69 | 641.97 | 460.12 | 492.79 | 619.85 |
PBDT | 2,783.66 | 1,189.82 | 1,094.46 | 958.15 | 888.27 |
Depreciation | 567.99 | 470.33 | 472.99 | 458.87 | 421.67 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 226.95 | 140.75 | 247.93 | 174.23 | 275.11 |
Deferred Tax | 395.85 | 126.95 | -2.34 | -2.68 | -269.77 |
Reported Profit After Tax | 1,592.87 | 451.79 | 375.88 | 327.73 | 461.26 |
Minority Interest After NP | -84.16 | -192.16 | -35.87 | 8.9 | -93.48 |
Net Profit after Minority Interest | 1,677.03 | 643.95 | 411.75 | 318.83 | 554.74 |
Extra-ordinary Items | 0 | -15.72 | 0 | 0 | -45.98 |
Adjusted Profit After Extra-ordinary item | 1,677.03 | 659.67 | 411.75 | 318.83 | 600.72 |
EPS (Unit Curr.) | 52.75 | 19.91 | 12.96 | 10.02 | 17.35 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 150 | 100 | 100 | 100 |
Equity | 63.95 | 63.95 | 63.95 | 63.95 | 63.95 |
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(%) | 16.64 | 10.25 | 11.68 | 13.6 | 12.97 |
PBDTM(%) | 13.28 | 6.65 | 8.23 | 8.98 | 7.63 |
PATM(%) | 7.6 | 2.52 | 2.82 | 3.07 | 3.96 |
The company's revenue from operations rose by 12%, amounting to ₹4,939 Crore, compared to ₹4,410 Crore in the same period of the previous fiscal year.
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