Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,833.66 | 3,601.16 | 4,659.65 | 3,510.74 | 3,401.58 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,833.66 | 3,601.16 | 4,659.65 | 3,510.74 | 3,401.58 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 16.53 | 7.81 | 4.29 | 14.01 | 19.14 |
Total Income | 3,850.19 | 3,608.97 | 4,663.94 | 3,524.75 | 3,420.72 |
Total Expenditure | 3,198.98 | 3,065.15 | 3,353 | 2,485.02 | 2,323.09 |
PBIDT | 651.21 | 543.82 | 1,310.94 | 1,039.73 | 1,097.63 |
Interest | 159.6 | 132.4 | 112.07 | 71.84 | 46.25 |
PBDT | 491.61 | 411.42 | 1,198.87 | 967.89 | 1,051.38 |
Depreciation | 319.66 | 282.33 | 237.07 | 185.75 | 151.44 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 76.56 | 49.76 | 277.49 | 173.89 | 225.52 |
Deferred Tax | -25.15 | -13.56 | -5.09 | 7.72 | -12.48 |
Reported Profit After Tax | 120.54 | 92.89 | 689.4 | 600.53 | 686.9 |
Minority Interest After NP | 0.92 | 2.31 | 1.03 | 3.49 | 0 |
Net Profit after Minority Interest | 124.65 | 84.94 | 687.13 | 597.02 | 686.9 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 124.65 | 84.94 | 687.13 | 597.02 | 686.9 |
EPS (Unit Curr.) | 2.31 | 1.58 | 12.79 | 11.13 | 12.83 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 40 | 20 |
Equity | 107.85 | 107.73 | 107.73 | 107.47 | 107.32 |
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(%) | 16.98 | 15.1 | 28.13 | 29.61 | 32.26 |
PBDTM(%) | 12.82 | 11.42 | 25.72 | 27.56 | 30.9 |
PATM(%) | 3.14 | 2.57 | 14.79 | 17.1 | 20.19 |
The said transaction falls under related party transactions. However, the same is being carried at arm’s length price.
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