Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 12,658.93 | 13,067.63 | 11,995.88 | 13,453.86 | 14,168.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 12,658.93 | 13,067.63 | 11,995.88 | 13,453.86 | 14,168.69 |
Other Operating Income | 575.46 | 188.2 | 349.77 | 301.05 | 260.23 |
Other Income | 128.62 | 96.42 | 13.84 | 17.82 | 18.75 |
Total Income | 13,363.01 | 13,352.25 | 12,359.49 | 13,772.73 | 14,447.67 |
Total Expenditure | 12,314.58 | 12,444.8 | 11,312.31 | 12,598.49 | 13,101.05 |
PBIDT | 1,048.43 | 907.45 | 1,047.18 | 1,174.24 | 1,346.62 |
Interest | 277.81 | 323.19 | 461.62 | 569.61 | 706.05 |
PBDT | 770.62 | 584.26 | 585.56 | 604.63 | 640.57 |
Depreciation | 6.8 | 7.33 | 76.24 | 75.77 | 74.9 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 154.16 | 120.96 | 152.19 | 155.66 | 128.51 |
Deferred Tax | 5.29 | 13.92 | -20.68 | -21.36 | 29.31 |
Reported Profit After Tax | 604.37 | 442.05 | 377.81 | 394.56 | 407.85 |
Minority Interest After NP | 55.63 | 51.43 | 48.8 | 36.76 | 27.75 |
Net Profit after Minority Interest | 548.74 | 390.62 | 329.01 | 357.8 | 380.1 |
Extra-ordinary Items | 114.4 | 54.67 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 434.34 | 335.95 | 329.01 | 357.8 | 380.1 |
EPS (Unit Curr.) | 18.54 | 13.2 | 11.11 | 12.09 | 12.84 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 296.01 | 296.01 | 296.01 | 296.01 | 296.01 |
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(%) | 8.28 | 6.94 | 8.72 | 8.72 | 9.5 |
PBDTM(%) | 6.08 | 4.47 | 4.88 | 4.49 | 4.52 |
PATM(%) | 4.77 | 3.38 | 3.14 | 2.93 | 2.87 |
The approved dividend rate of 78% applies to equity shares with a face value of ₹10 each.
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