Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 4,901.9 | 4,848.2 | 4,243.8 | 3,781.4 | 4,181.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,901.9 | 4,848.2 | 4,243.8 | 3,781.4 | 4,181.68 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 158.8 | 102.8 | 137.7 | 25.4 | 88.42 |
Total Income | 5,060.7 | 4,951 | 4,381.5 | 3,806.8 | 4,270.1 |
Total Expenditure | 4,030.2 | 4,296 | 3,587.3 | 3,145.7 | 3,674.62 |
PBIDT | 1,030.5 | 655 | 794.2 | 661.1 | 595.48 |
Interest | 20.9 | 27.9 | 35.3 | 53.5 | 60.51 |
PBDT | 1,009.6 | 627.1 | 758.9 | 607.6 | 534.97 |
Depreciation | 133.8 | 183 | 184.8 | 174.7 | 159.18 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 226.2 | 156.7 | 154.2 | 106.9 | 101.31 |
Deferred Tax | -15.4 | -40.2 | -1.8 | 19 | 2.88 |
Reported Profit After Tax | 665 | 327.6 | 421.7 | 307 | 271.6 |
Minority Interest After NP | 0 | 0 | 5.4 | 7 | 8.18 |
Net Profit after Minority Interest | 665 | 327.6 | 416.3 | 300 | 263.42 |
Extra-ordinary Items | 0 | 0 | 0 | -34.82 | 0 |
Adjusted Profit After Extra-ordinary item | 665 | 327.6 | 416.3 | 334.82 | 263.42 |
EPS (Unit Curr.) | 29.36 | 14.47 | 18.43 | 13.31 | 11.69 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 450 | 250 | 250 | 180 | 140 |
Equity | 45.3 | 45.3 | 45.2 | 45.1 | 45.08 |
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(%) | 21.02 | 13.51 | 18.71 | 17.48 | 14.24 |
PBDTM(%) | 20.59 | 12.93 | 17.88 | 16.06 | 12.79 |
PATM(%) | 13.56 | 6.75 | 9.93 | 8.11 | 6.49 |
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