| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 5,15,850 | 5,12,994 | 4,87,128 | 4,79,489 | 4,95,375 |
Excise Duty | 52,531 | 51,375 | 47,683 | 49,918 | 47,111 |
Net Sales | 4,63,319 | 4,61,619 | 4,39,445 | 4,29,571 | 4,48,264 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8,859 | 8,403 | 7,654 | 6,245 | 5,931 |
Total Income | 4,72,178 | 4,70,022 | 4,47,099 | 4,35,816 | 4,54,195 |
Total Expenditure | 3,85,496 | 3,78,447 | 3,60,384 | 3,56,078 | 3,79,595 |
PBIDT | 86,682 | 91,575 | 86,715 | 79,738 | 74,600 |
Interest | 11,935 | 11,550 | 11,568 | 11,020 | 8,551 |
PBDT | 74,747 | 80,025 | 75,147 | 68,718 | 66,049 |
Depreciation | 26,476 | 26,472 | 24,360 | 21,635 | 18,668 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6,129 | 6,699 | 6,891 | 1,886 | 6,512 |
Deferred Tax | 5,593 | 6,223 | 5,894 | 6,064 | 5,914 |
Reported Profit After Tax | 36,549 | 40,631 | 38,002 | 39,133 | 34,955 |
Minority Interest After NP | 5,067 | 4,668 | 4,731 | 4,042 | 3,344 |
Net Profit after Minority Interest | 31,701 | 36,216 | 33,405 | 35,091 | 31,611 |
Extra-ordinary Items | 0 | 0 | 0 | 200 | 218 |
Adjusted Profit After Extra-ordinary item | 31,701 | 36,216 | 33,405 | 34,891 | 31,393 |
EPS (Unit Curr.) | 46.85 | 53.53 | 49.37 | 51.86 | 46.72 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 6,766 | 6,766 | 6,766 | 6,766 | 6,766 |
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(%) | 18.7 | 19.83 | 19.73 | 18.56 | 16.64 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 7.88 | 8.8 | 8.64 | 9.1 | 7.79 |
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