Particulars | Mar 24 | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 134937.80 | 112500.80 | 83798.10 | 66562.10 | 71690.40 |
Other Operating Revenues | 5994.80 | 5022.10 | 4497.50 | 3770.40 | 3920.20 |
Total Operating Revenues | 140932.60 | 117522.90 | 88295.60 | 70332.50 | 75610.60 |
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Other Income | 3854.80 | 2161.30 | 1793.50 | 2946.40 | 3420.80 |
Total Revenue | 144787.40 | 119684.20 | 90089.10 | 73278.90 | 79031.40 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 45939.70 | 46670.00 | 39738.70 | 33296.90 | 34636.60 |
Purchase Of Stock-In Trade | 55109.90 | 39977.20 | 26390.50 | 17247.20 | 18758.10 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -442.90 | -403.70 | -91.90 | 273.10 | -238.10 |
Employee Benefit Expenses | 5478.40 | 4605.10 | 4022.20 | 3402.90 | 3383.90 |
Finance Costs | 193.20 | 186.60 | 125.90 | 100.80 | 132.90 |
Depreciation And Amortisation Expenses | 3022.30 | 2823.30 | 2786.50 | 3031.50 | 3525.70 |
Other Expenses | 18635.20 | 15803.90 | 12679.40 | 10839.90 | 11889.20 |
Less: Inter Unit Segment Division Transfer | 188.80 | 137.30 | 144.50 | 72.80 | 121.70 |
Total Expenses | 127747.00 | 109525.10 | 85506.80 | 68119.50 | 71966.60 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 17040.40 | 10159.10 | 4582.30 | 5159.40 | 7064.80 |
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Profit/Loss Before Tax | 17040.40 | 10159.10 | 4582.30 | 5159.40 | 7064.80 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3631.10 | 2247.50 | 1430.10 | 1155.60 | 1374.80 |
Deferred Tax | 199.90 | -137.60 | -614.10 | -225.90 | 39.40 |
Total Tax Expenses | 3831.00 | 2109.90 | 816.00 | 929.70 | 1414.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 13209.40 | 8049.20 | 3766.30 | 4229.70 | 5650.60 |
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Profit/Loss From Continuing Operations | 13209.40 | 8049.20 | 3766.30 | 4229.70 | 5650.60 |
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Profit/Loss For The Period | 13209.40 | 8049.20 | 3766.30 | 4229.70 | 5650.60 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 431.08 | 266.46 | 124.68 | 140.02 | 187.06 |
Diluted EPS (Rs.) | 431.08 | 266.46 | 124.68 | 140.02 | 187.06 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2718.70 | 1812.50 | 1359.40 | 1812.50 | 2416.60 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 496.80 |
Equity Dividend Rate (%) | 2500.00 | 1800.00 | 1200.00 | 900.00 | 1200.00 |