| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2004 | Dec-2003 |
|---|---|---|---|---|
Gross Sales | 2,013.2 | 1,996.1 | 794.09 | 707.2 |
Excise Duty | 0 | 0 | 55.7 | 49.9 |
Net Sales | 2,013.2 | 1,996.1 | 738.4 | 657.29 |
Other Operating Income | 0 | 0 | 0 | 0 |
Other Income | 116.1 | 317.3 | 26.6 | 21.29 |
Total Income | 2,129.3 | 2,313.4 | 765 | 678.59 |
Total Expenditure | 1,560.1 | 1,508.4 | 507.1 | 503.5 |
PBIDT | 569.2 | 805 | 257.89 | 175.1 |
Interest | 1.5 | 1.7 | 0.1 | 0.2 |
PBDT | 567.7 | 803.3 | 257.79 | 174.89 |
Depreciation | 36.7 | 36.5 | 18.79 | 19.1 |
Minority Interest Before NP | 0 | 0 | 0 | 0 |
Tax | 125.8 | 163.4 | 82.59 | 52.4 |
Deferred Tax | -8.1 | 0.5 | 0.4 | -1.2 |
Reported Profit After Tax | 413.3 | 602.9 | 156 | 104.59 |
Minority Interest After NP | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 413.3 | 602.9 | 156 | 104.59 |
Extra-ordinary Items | 50.91 | 250.58 | 4.44 | 4.65 |
Adjusted Profit After Extra-ordinary item | 362.39 | 352.32 | 151.55 | 99.94 |
EPS (Unit Curr.) | 179.46 | 261.78 | 0 | 0 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 |
Dividend (%) | 1,170 | 1,670 | 0 | 0 |
Equity | 23 | 23 | 0 | 0 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
PBIDTM(%) | 28.27 | 40.32 | 34.92 | 26.63 |
PBDTM(%) | 28.19 | 40.24 | 34.91 | 26.6 |
PATM(%) | 20.52 | 30.2 | 21.12 | 15.91 |
The board has proposed a final dividend of ₹117 per equity share (face value of ₹10), subject to shareholders approval at the next Annual General Meeting.
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