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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 37290.12 | 33406.21 | 28687.74 | 30303.53 | 28408.43 |
Other Operating Revenues | 165.60 | 399.44 | 557.73 | 497.09 | 427.66 |
Total Operating Revenues | 37455.72 | 33805.65 | 29245.47 | 30800.62 | 28836.09 |
| | | | | |
Other Income | 892.55 | 565.16 | 556.91 | 579.85 | 778.34 |
Total Revenue | 38348.27 | 34370.81 | 29802.38 | 31380.47 | 29614.43 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 24767.46 | 24019.73 | 20708.07 | 21875.33 | 19867.19 |
Purchase Of Stock-In Trade | 484.20 | 47.43 | 45.95 | 30.46 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 179.11 | -209.04 | 72.71 | -143.46 | -169.78 |
Employee Benefit Expenses | 2402.34 | 2189.83 | 1935.44 | 1898.72 | 1841.70 |
Finance Costs | 18.50 | 19.87 | 25.80 | 21.84 | 22.02 |
Depreciation And Amortisation Expenses | 711.41 | 656.96 | 649.75 | 676.87 | 817.96 |
Other Expenses | 4366.90 | 3771.47 | 3114.53 | 3120.33 | 3339.02 |
Total Expenses | 32929.92 | 30496.25 | 26552.25 | 27480.09 | 25718.11 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5418.35 | 3874.56 | 3250.13 | 3900.38 | 3896.32 |
| | | | | |
Exceptional Items | -159.99 | 0.00 | 0.00 | 0.00 | 677.37 |
Profit/Loss Before Tax | 5258.36 | 3874.56 | 3250.13 | 3900.38 | 4573.69 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 1260.95 | 941.90 | 797.91 | 924.92 | 1084.11 |
Deferred Tax | 29.45 | 22.08 | -20.80 | 11.26 | -143.68 |
Total Tax Expenses | 1290.40 | 963.98 | 777.11 | 936.18 | 940.43 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3967.96 | 2910.58 | 2473.02 | 2964.20 | 3633.26 |
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Profit/Loss From Continuing Operations | 3967.96 | 2910.58 | 2473.02 | 2964.20 | 3633.26 |
| | | | | |
Profit/Loss For The Period | 3967.96 | 2910.58 | 2473.02 | 2964.20 | 3633.26 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 198.53 | 145.66 | 123.78 | 148.39 | 181.91 |
Diluted EPS (Rs.) | 198.18 | 145.52 | 123.78 | 148.37 | 181.91 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2698.67 | 1998.33 | 1898.13 | 1897.81 | 1937.44 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 395.03 |
Equity Dividend Rate (%) | 7000.00 | 5000.00 | 4750.00 | 5250.00 | 4500.00 |