| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 93,216.87 | 90,442.44 | 88,058.44 | 88,854.76 | 87,352.17 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 93,216.87 | 90,442.44 | 88,058.44 | 88,854.76 | 87,352.17 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 3,835.32 | 3,502.31 | 1,798.47 | 585.8 | 1,964.21 |
Total Income | 97,052.19 | 93,944.75 | 89,856.91 | 89,440.56 | 89,316.38 |
Total Expenditure | 67,545.14 | 64,660.42 | 62,747.75 | 63,264.25 | 65,626.89 |
PBIDT | 29,507.05 | 29,284.33 | 27,109.16 | 26,176.31 | 23,689.49 |
Interest | 6,756.49 | 6,205.33 | 5,842.88 | 5,611.36 | 5,544.7 |
PBDT | 22,750.56 | 23,079 | 21,266.28 | 20,564.95 | 18,144.79 |
Depreciation | 8,419.82 | 8,344.67 | 7,858.96 | 7,563.54 | 7,228.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,946.95 | 2,048.3 | 2,247.8 | 2,852.1 | 2,004.01 |
Deferred Tax | 1,497.47 | 987.11 | 1,525.99 | 423.4 | 1,516.61 |
Reported Profit After Tax | 10,886.32 | 11,698.92 | 9,633.53 | 9,725.91 | 7,395.44 |
Minority Interest After NP | 137.59 | 374.91 | 145.65 | 88.63 | 120.17 |
Net Profit after Minority Interest | 10,748.73 | 11,324.01 | 9,487.88 | 9,637.28 | 7,275.27 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 10,748.73 | 11,324.01 | 9,487.88 | 9,637.28 | 7,275.27 |
EPS (Unit Curr.) | 11.08 | 11.68 | 9.78 | 9.94 | 7.5 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 25 | 0 | 22.5 | 0 | 0 |
Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 | 7,246.37 |
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(%) | 31.65 | 32.37 | 30.78 | 29.45 | 27.11 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 11.67 | 12.93 | 10.93 | 10.94 | 8.46 |
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