| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
|---|---|---|---|---|---|
Gross Sales | 2,55,324 | 2,40,893 | 2,25,458 | 1,91,754 | 1,64,177 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,55,324 | 2,40,893 | 2,25,458 | 1,91,754 | 1,64,177 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 3,962 | 4,422 | 3,449 | 4,018 | 3,134 |
Total Income | 2,59,286 | 2,45,315 | 2,28,907 | 1,95,772 | 1,67,311 |
Total Expenditure | 1,87,917 | 1,77,555 | 1,66,199 | 1,38,697 | 1,18,849 |
PBIDT | 71,369 | 67,760 | 62,708 | 57,075 | 48,462 |
Interest | 796 | 778 | 779 | 784 | 637 |
PBDT | 70,573 | 66,982 | 61,929 | 56,291 | 47,825 |
Depreciation | 5,242 | 4,985 | 5,022 | 4,604 | 4,065 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 16,910 | 15,864 | 14,757 | 13,654 | 11,635 |
Deferred Tax | -376 | 34 | -153 | -416 | -437 |
Reported Profit After Tax | 48,797 | 46,099 | 42,303 | 38,449 | 32,562 |
Minority Interest After NP | 244 | 191 | 156 | 122 | 132 |
Net Profit after Minority Interest | 48,553 | 45,908 | 42,147 | 38,327 | 32,430 |
Extra-ordinary Items | 0 | -712.34 | 0 | 0 | -894.16 |
Adjusted Profit After Extra-ordinary item | 48,553 | 46,620.34 | 42,147 | 38,327 | 33,324.16 |
EPS (Unit Curr.) | 134.19 | 125.88 | 115.19 | 103.62 | 86.71 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 12,600 | 7,300 | 11,500 | 4,300 | 3,800 |
Equity | 362 | 362 | 366 | 366 | 370 |
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(%) | 27.95 | 28.12 | 27.81 | 29.76 | 29.51 |
PBDTM(%) | 27.64 | 27.8 | 27.46 | 29.35 | 29.13 |
PATM(%) | 19.11 | 19.13 | 18.76 | 20.05 | 19.83 |
The new system will be built on cloud-native, microservices-based architecture, aimed at automating the state’s entire public finance ecosystem.
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