Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,05,223.28 | 1,24,736.03 | 86,094.38 | 50,795.81 | 59,980.01 |
Excise Duty | 14,816.6 | 15,710.03 | 16,336.61 | 18,836.78 | 9,749.61 |
Net Sales | 90,406.68 | 1,09,026 | 69,757.77 | 31,959.03 | 50,230.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 206.2 | 228.73 | 105.76 | 96.86 | 83.19 |
Total Income | 90,612.88 | 1,09,254.73 | 69,863.53 | 32,055.89 | 50,313.59 |
Total Expenditure | 82,719.22 | 1,02,531.88 | 64,857.19 | 31,262.31 | 53,385.03 |
PBIDT | 7,893.66 | 6,722.85 | 5,006.34 | 793.58 | -3,071.44 |
Interest | 1,113.84 | 1,280.26 | 1,207.31 | 554.47 | 1,246.38 |
PBDT | 6,779.82 | 5,442.59 | 3,799.03 | 239.11 | -4,317.82 |
Depreciation | 1,257.29 | 1,186.7 | 1,087.72 | 1,158.04 | 1,085.79 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 964.21 | 742.94 | 477.29 | -1.09 | 103.74 |
Deferred Tax | 961.27 | 857.55 | -724.23 | -152.87 | -1,464.83 |
Reported Profit After Tax | 3,597.05 | 2,655.4 | 2,958.25 | -764.97 | -4,042.52 |
Minority Interest After NP | 0 | 0 | 0 | 0 | -687.89 |
Net Profit after Minority Interest | 3,597.05 | 2,655.4 | 2,958.25 | -764.97 | -3,354.63 |
Extra-ordinary Items | -5.4 | -1.56 | -24.72 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 3,602.45 | 2,656.96 | 2,982.97 | -764.97 | -3,354.63 |
EPS (Unit Curr.) | 20.52 | 15.15 | 16.88 | -4.36 | -19.14 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 30 | 0 | 0 | 0 | 0 |
Equity | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 |
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(%) | 8.73 | 6.16 | 7.17 | 2.48 | -6.11 |
PBDTM(%) | 7.49 | 4.99 | 5.44 | 0.74 | -8.59 |
PATM(%) | 3.97 | 2.43 | 4.24 | -2.39 | -8.04 |
The company's revenue from operations rose by 10.4%, reaching ₹23,247 Crore compared to ₹21,057.6 Crore in the corresponding period of the last fiscal year.
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