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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2219.38 | 2148.53 | 1973.48 | 1563.41 | 1311.43 |
Other Operating Revenues | 11.47 | 6.67 | 0.00 | 2.48 | 9.37 |
Total Operating Revenues | 2230.85 | 2155.20 | 1973.48 | 1565.89 | 1320.80 |
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Other Income | 35.91 | 32.52 | 31.97 | 26.07 | 36.55 |
Total Revenue | 2266.76 | 2187.73 | 2005.45 | 1591.96 | 1357.35 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1208.42 | 1201.57 | 1071.73 | 783.64 | 620.16 |
Purchase Of Stock-In Trade | 108.40 | 64.35 | 42.70 | 46.16 | 55.74 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -13.83 | -12.27 | -45.96 | 2.07 | -2.14 |
Employee Benefit Expenses | 192.81 | 161.96 | 149.73 | 133.01 | 131.01 |
Finance Costs | 10.75 | 6.63 | 4.51 | 18.69 | 31.16 |
Depreciation And Amortisation Expenses | 67.96 | 58.06 | 53.81 | 49.17 | 49.16 |
Other Expenses | 596.44 | 543.75 | 480.61 | 367.60 | 386.33 |
Total Expenses | 2170.95 | 2024.05 | 1757.14 | 1400.34 | 1271.41 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 95.81 | 163.68 | 248.31 | 191.61 | 85.94 |
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Exceptional Items | 37.21 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 133.03 | 163.68 | 248.31 | 191.61 | 85.94 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 35.84 | 30.23 | 69.57 | 48.93 | 26.27 |
Deferred Tax | -5.79 | 3.35 | -7.09 | -0.09 | -9.49 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.53 | -0.58 |
Total Tax Expenses | 30.05 | 33.58 | 62.49 | 49.37 | 16.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 102.98 | 130.10 | 185.83 | 142.25 | 69.74 |
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Profit/Loss From Continuing Operations | 102.98 | 130.10 | 185.83 | 142.25 | 69.74 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 61.34 | 8.67 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 15.84 | 1.69 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 45.50 | 6.98 |
Profit/Loss For The Period | 102.98 | 130.10 | 185.83 | 187.75 | 76.72 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 136.59 | 172.95 | 247.73 | 250.74 | 102.62 |
Diluted EPS (Rs.) | 136.59 | 172.91 | 247.73 | 249.89 | 102.41 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 30.16 | 48.88 | 33.76 | 18.72 | 16.82 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3.46 |
Equity Dividend Rate (%) | 375.00 | 450.00 | 650.00 | 400.00 | 200.00 |