| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 1,90,845 | 1,79,656 | 1,66,296 | 1,41,163 | 1,20,472 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,90,845 | 1,79,656 | 1,66,296 | 1,41,163 | 1,20,472 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2,934 | 3,265 | 2,274 | 3,037 | 2,203 |
Total Income | 1,93,779 | 1,82,921 | 1,68,570 | 1,44,200 | 1,22,675 |
Total Expenditure | 1,40,418 | 1,33,482 | 1,22,811 | 1,01,951 | 87,945 |
PBIDT | 53,361 | 49,439 | 45,759 | 42,249 | 34,730 |
Interest | 569 | 552 | 507 | 539 | 499 |
PBDT | 52,792 | 48,887 | 45,252 | 41,710 | 34,231 |
Depreciation | 3,863 | 3,739 | 3,736 | 3,387 | 2,998 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12,585 | 11,456 | 10,678 | 10,064 | 8,756 |
Deferred Tax | -160 | 95 | -29 | -231 | -803 |
Reported Profit After Tax | 36,504 | 33,597 | 30,867 | 28,490 | 23,280 |
Minority Interest After NP | 175 | 123 | 112 | 89 | 96 |
Net Profit after Minority Interest | 36,329 | 33,474 | 30,755 | 28,401 | 23,184 |
Extra-ordinary Items | 0 | -712.9 | 0 | 0 | -876.54 |
Adjusted Profit After Extra-ordinary item | 36,329 | 34,186.9 | 30,755 | 28,401 | 24,060.54 |
EPS (Unit Curr.) | 100.4 | 91.55 | 84.05 | 76.77 | 61.79 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 9,600 | 4,500 | 9,100 | 2,100 | 2,300 |
Equity | 362 | 362 | 366 | 370 | 375 |
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(%) | 27.96 | 27.51 | 27.51 | 29.92 | 28.82 |
PBDTM(%) | 27.66 | 27.21 | 27.21 | 29.54 | 28.41 |
PATM(%) | 19.12 | 18.7 | 18.56 | 20.18 | 19.32 |
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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