Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 9,653 | 9,764 | 9,512 | 8,048 | 7,315 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,653 | 9,764 | 9,512 | 8,048 | 7,315 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 142 | 144 | 98 | 107 | 124 |
Total Income | 9,795 | 9,908 | 9,610 | 8,155 | 7,439 |
Total Expenditure | 7,627 | 7,954 | 7,831 | 6,459 | 5,875 |
PBIDT | 2,168 | 1,954 | 1,779 | 1,696 | 1,564 |
Interest | 73 | 56 | 39 | 34 | 50 |
PBDT | 2,095 | 1,898 | 1,740 | 1,662 | 1,514 |
Depreciation | 158 | 155 | 139 | 139 | 140 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 353 | 377 | 343 | 335 | 347 |
Deferred Tax | 82 | 44 | 3 | -11 | -16 |
Reported Profit After Tax | 1,502 | 1,322 | 1,255 | 1,199 | 1,043 |
Minority Interest After NP | 21 | 20 | 30 | 27 | 22 |
Net Profit after Minority Interest | 1,481 | 1,302 | 1,225 | 1,172 | 1,021 |
Extra-ordinary Items | 0 | 0 | 0 | 10.14 | -21.68 |
Adjusted Profit After Extra-ordinary item | 1,481 | 1,302 | 1,225 | 1,161.86 | 1,042.68 |
EPS (Unit Curr.) | 11.46 | 10.08 | 9.5 | 9.08 | 7.91 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 950 | 450 | 925 | 750 | 675 |
Equity | 129 | 129 | 129 | 129 | 129 |
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(%) | 22.45 | 20.01 | 18.7 | 21.07 | 21.38 |
PBDTM(%) | 21.7 | 19.43 | 18.29 | 20.65 | 20.69 |
PATM(%) | 15.55 | 13.53 | 13.19 | 14.89 | 14.25 |
Revenue from operations increased by 7.6% to ₹2,664 Crore, from ₹2,476 Crore in the same quarter last year.
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