| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 5,643.5 | 5,240.13 | 4,891.62 | 4,770.51 | 5,772.24 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,643.5 | 5,240.13 | 4,891.62 | 4,770.51 | 5,772.24 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.35 | 2.99 | 0.32 | 4.39 | 17.94 |
Total Income | 5,654.85 | 5,243.12 | 4,891.94 | 4,774.9 | 5,790.18 |
Total Expenditure | 465.36 | 620.6 | 944.25 | 741.57 | 777.21 |
PBIDT | 5,189.49 | 4,622.52 | 3,947.69 | 4,033.33 | 5,012.97 |
Interest | 3,373.35 | 3,191.42 | 2,890.47 | 3,133.77 | 3,949.42 |
PBDT | 1,816.14 | 1,431.1 | 1,057.22 | 899.56 | 1,063.55 |
Depreciation | 41.58 | 37.01 | 38.81 | 39.38 | 44.66 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 401.44 | 288.49 | 106.79 | 190 | 317.75 |
Deferred Tax | -12.64 | 36.84 | 144.9 | 3.24 | -101.73 |
Reported Profit After Tax | 1,385.76 | 1,068.76 | 766.72 | 666.94 | 802.87 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,385.76 | 1,068.76 | 766.72 | 666.94 | 802.87 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,385.76 | 1,068.76 | 766.72 | 666.94 | 802.87 |
EPS (Unit Curr.) | 53.34 | 41.44 | 45.47 | 39.59 | 47.74 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 259.86 | 259.68 | 168.79 | 168.59 | 168.19 |
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(%) | 91.95 | 88.21 | 80.7 | 84.54 | 86.84 |
PBDTM(%) | 32.18 | 27.31 | 21.61 | 18.85 | 18.42 |
PATM(%) | 24.55 | 20.39 | 15.67 | 13.98 | 13.9 |
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