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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 137774.17 | 154754.14 | 109962.30 | 67890.90 | 95701.41 |
Less: Excise/Sevice Tax/Other Levies | 8660.66 | 11003.87 | 26.53 | 53.91 | 47.77 |
Revenue From Operations [Net] | 129113.51 | 143750.27 | 109935.77 | 67836.99 | 95653.64 |
Other Operating Revenues | 627.97 | 763.18 | 383.10 | 250.19 | 512.20 |
Total Operating Revenues | 129741.47 | 144513.45 | 110318.87 | 68087.18 | 96165.84 |
| | | | | |
Other Income | 10778.19 | 7626.55 | 6515.58 | 7142.51 | 6105.03 |
Total Revenue | 140519.66 | 152140.00 | 116834.45 | 75229.69 | 102270.87 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 3799.66 | 3921.31 | 3272.47 | 6664.78 | 7654.91 |
Operating And Direct Expenses | 71647.26 | 9994.45 | 5508.29 | 5607.37 | 6305.10 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -772.00 | -481.67 | -142.95 | -426.35 | 246.99 |
Employee Benefit Expenses | 2784.63 | 10620.71 | 11082.09 | 10126.54 | 11512.42 |
Finance Costs | 4081.31 | 2699.60 | 2359.86 | 2214.54 | 2823.68 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 378.60 | 847.66 |
Depreciation And Amortisation Expenses | 20495.71 | 20090.24 | 18076.22 | 16327.38 | 18616.86 |
Other Expenses | 4202.29 | 62983.45 | 48299.14 | 31409.83 | 42378.09 |
Less: Amounts Transfer To Capital Accounts | 18735.41 | 17318.52 | 12660.65 | 12100.75 | 13382.57 |
Total Expenses | 87503.45 | 92509.57 | 75794.46 | 60201.93 | 77003.13 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 53016.21 | 59630.44 | 41039.99 | 15027.76 | 25267.74 |
| | | | | |
Exceptional Items | 0.00 | -9235.11 | 0.00 | 1375.03 | -4899.05 |
Profit/Loss Before Tax | 53016.21 | 50395.32 | 41039.99 | 16402.79 | 20368.69 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 12062.66 | 12620.00 | 9454.00 | 3056.00 | 7410.00 |
Deferred Tax | 522.41 | 1791.28 | -8241.75 | 951.40 | -124.58 |
Tax For Earlier Years | -94.82 | -2844.82 | -478.00 | 1148.95 | -361.28 |
Total Tax Expenses | 12490.24 | 11566.46 | 734.25 | 5156.35 | 6924.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 40525.97 | 38828.87 | 40305.74 | 11246.44 | 13444.54 |
| | | | | |
Profit/Loss From Continuing Operations | 40525.97 | 38828.87 | 40305.74 | 11246.44 | 13444.54 |
| | | | | |
Profit/Loss For The Period | 40525.97 | 38828.87 | 40305.74 | 11246.44 | 13444.54 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 32.21 | 30.86 | 32.04 | 8.94 | 10.69 |
Diluted EPS (Rs.) | 32.21 | 30.86 | 32.04 | 8.94 | 10.69 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 12894.82 | 17612.47 | 11448.13 | 2201.55 | 7233.67 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1201.45 |
Equity Dividend Rate (%) | 245.00 | 225.00 | 210.00 | 72.00 | 100.00 |