Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 4,058.35 | 3,915.6 | 3,568.38 | 3,028.91 | 2,652.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,058.35 | 3,915.6 | 3,568.38 | 3,028.91 | 2,652.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 88.67 | 57.79 | 25.12 | 43.58 | 13.89 |
Total Income | 4,147.02 | 3,973.39 | 3,593.5 | 3,072.49 | 2,666.75 |
Total Expenditure | 3,534.48 | 3,301.05 | 3,214.88 | 2,563.47 | 2,276.02 |
PBIDT | 612.54 | 672.34 | 378.63 | 509.02 | 390.74 |
Interest | 17.93 | 15.86 | 14.62 | 9.42 | 10.16 |
PBDT | 594.61 | 656.48 | 364.01 | 499.6 | 380.58 |
Depreciation | 64.08 | 63.94 | 61.31 | 56.54 | 62.58 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 138.61 | 157.78 | 101.49 | 110.21 | 90.07 |
Deferred Tax | -2.73 | -8.91 | -18.2 | 2.11 | 6.08 |
Reported Profit After Tax | 394.66 | 443.68 | 219.42 | 330.74 | 221.86 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 394.66 | 443.68 | 219.42 | 330.74 | 221.86 |
Extra-ordinary Items | 0 | 0 | 0 | -0.1 | 0 |
Adjusted Profit After Extra-ordinary item | 394.66 | 443.68 | 219.42 | 330.84 | 221.86 |
EPS (Unit Curr.) | 14.21 | 16.05 | 7.9 | 11.87 | 8 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 50 |
Equity | 55.32 | 55.15 | 54.66 | 55.69 | 55.42 |
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(%) | 15.09 | 17.17 | 10.61 | 16.8 | 14.72 |
PBDTM(%) | 14.65 | 16.76 | 10.2 | 16.49 | 14.34 |
PATM(%) | 9.72 | 11.33 | 6.14 | 10.91 | 8.36 |
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