Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 81,676.1 | 76,033.23 | 95,334.54 | 57,845.23 | 30,067.68 |
Excise Duty | 11,590.35 | 10,955.22 | 11,879.35 | 12,912.65 | 11,624.67 |
Net Sales | 70,085.75 | 65,078.01 | 83,455.19 | 44,932.58 | 18,443.01 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 136.09 | 165.27 | 139.81 | 80.09 | 71.33 |
Total Income | 70,221.84 | 65,243.28 | 83,595 | 45,012.67 | 18,514.34 |
Total Expenditure | 68,922.9 | 59,711.97 | 80,448.72 | 42,944.08 | 18,652.93 |
PBIDT | 1,298.94 | 5,531.31 | 3,146.28 | 2,068.59 | -138.59 |
Interest | 762.82 | 852.1 | 955.29 | 813.27 | 344.73 |
PBDT | 536.12 | 4,679.21 | 2,190.99 | 1,255.32 | -483.32 |
Depreciation | 1,009.1 | 924.26 | 890.5 | 867.23 | 864.91 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 655.49 | 225.83 | 171.01 | 0 |
Deferred Tax | -158.56 | 640.91 | 332.61 | 267.26 | -314.61 |
Reported Profit After Tax | -314.42 | 2,458.55 | 742.05 | -50.18 | -1,033.62 |
Minority Interest After NP | 0 | 0 | 0 | 0 | -194.24 |
Net Profit after Minority Interest | -314.42 | 2,458.55 | 742.05 | -50.18 | -839.38 |
Extra-ordinary Items | 0 | 0 | 1.43 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -314.42 | 2,458.55 | 740.62 | -50.18 | -839.38 |
EPS (Unit Curr.) | -1.79 | 14.03 | 4.23 | -0.29 | -4.79 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 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(%) | 1.85 | 8.49 | 3.77 | 4.6 | -0.75 |
PBDTM(%) | 0.76 | 7.19 | 2.62 | 2.79 | -2.62 |
PATM(%) | -0.44 | 3.77 | 0.88 | -0.11 | -5.6 |
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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