Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 3,795.02 | 3,495.22 | 3,419.13 | 3,610.25 | 3,310.71 |
Excise Duty | 343.01 | 313.85 | 310.4 | 328.38 | 293.3 |
Net Sales | 3,452.01 | 3,181.37 | 3,108.73 | 3,281.87 | 3,017.41 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 82.58 | 92.21 | 82.66 | 65.89 | 45.99 |
Total Income | 3,534.59 | 3,273.58 | 3,191.39 | 3,347.76 | 3,063.4 |
Total Expenditure | 2,601.84 | 2,337.62 | 2,108.58 | 2,636.07 | 2,479.02 |
PBIDT | 932.75 | 935.96 | 1,082.81 | 711.69 | 584.38 |
Interest | 6.4 | 8.32 | 4.98 | 4.63 | 4.76 |
PBDT | 926.35 | 927.64 | 1,077.83 | 707.06 | 579.62 |
Depreciation | 168.46 | 156.04 | 127.83 | 122.36 | 108.78 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 177.77 | 180.59 | 226.33 | 140.36 | 116.98 |
Deferred Tax | 7.85 | 21.54 | 16.77 | 3.46 | 4.69 |
Reported Profit After Tax | 572.27 | 569.47 | 706.9 | 440.88 | 349.17 |
Minority Interest After NP | -0.02 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 572.29 | 569.47 | 706.9 | 440.88 | 349.17 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 572.29 | 569.47 | 706.9 | 440.88 | 349.17 |
EPS (Unit Curr.) | 57.93 | 57.65 | 71.56 | 44.63 | 35.35 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 98.78 | 98.78 | 98.78 | 98.78 | 98.78 |
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(%) | 27.02 | 29.42 | 34.83 | 21.68 | 19.36 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 16.57 | 17.9 | 22.73 | 13.43 | 11.57 |
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