Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 2,035.24 | 2,277.67 | 2,494.15 | 2,461.76 | 2,376.26 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,035.24 | 2,277.67 | 2,494.15 | 2,461.76 | 2,376.26 |
Other Operating Income | 28.93 | 41.7 | 40.24 | 38.65 | 32.09 |
Other Income | 173.98 | 161.08 | 121.84 | 181.76 | 52.78 |
Total Income | 2,238.16 | 2,480.45 | 2,656.22 | 2,682.17 | 2,461.14 |
Total Expenditure | 1,499.65 | 1,710.75 | 1,809.25 | 1,818.95 | 1,849.18 |
PBIDT | 738.5 | 769.7 | 846.97 | 863.23 | 611.95 |
Interest | 11.65 | 13.46 | 14.92 | 15.14 | 4.97 |
PBDT | 726.85 | 756.24 | 832.05 | 848.09 | 606.99 |
Depreciation | 48.94 | 51.52 | 48.75 | 47.68 | 45.36 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 150.96 | 155.11 | 178.79 | 170.22 | 133.91 |
Deferred Tax | 11.12 | 9.23 | 7.89 | 10.06 | -8.65 |
Reported Profit After Tax | 515.84 | 540.38 | 596.61 | 620.12 | 436.38 |
Minority Interest After NP | -0.47 | 0.22 | 1.2 | -0.53 | 1.1 |
Net Profit after Minority Interest | 516.3 | 540.16 | 595.42 | 620.65 | 435.28 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 516.3 | 540.16 | 595.42 | 620.65 | 435.28 |
EPS (Unit Curr.) | 54.82 | 57.27 | 63.13 | 65.8 | 46.15 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 18.66 | 18.86 | 18.86 | 18.86 | 18.86 |
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(%) | 36.28 | 33.79 | 33.95 | 35.06 | 25.75 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 25.34 | 23.72 | 23.92 | 25.19 | 18.36 |
Income from the buyback of equity shares will now be taxed in the hands of shareholders, a change from the previous practice where the company was taxed.
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