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 [Gross] | 574956.00 | 565347.00 | 466425.00 | 278940.00 | 366177.00 |
Less: Excise/Sevice Tax/Other Levies | 40422.00 | 37032.00 | 42722.00 | 33273.00 | 29224.00 |
Revenue From Operations [Net] | 534534.00 | 528315.00 | 423703.00 | 245667.00 | 336953.00 |
Total Operating Revenues | 534534.00 | 528315.00 | 423703.00 | 245667.00 | 336953.00 |
| | | | | |
Other Income | 12128.00 | 11229.00 | 13872.00 | 14818.00 | 13566.00 |
Total Revenue | 546662.00 | 539544.00 | 437575.00 | 260485.00 | 350519.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 376418.00 | 391508.00 | 320852.00 | 168262.00 | 237342.00 |
Purchase Of Stock-In Trade | 13453.00 | 9974.00 | 10691.00 | 7301.00 | 7292.00 |
Operating And Direct Expenses | 40027.00 | 44396.00 | 27155.00 | 18375.00 | 21424.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2700.00 | -6487.00 | -7962.00 | 610.00 | 77.00 |
Employee Benefit Expenses | 7807.00 | 5691.00 | 5426.00 | 5024.00 | 6067.00 |
Finance Costs | 13430.00 | 12626.00 | 9123.00 | 16211.00 | 12105.00 |
Depreciation And Amortisation Expenses | 17690.00 | 10118.00 | 10276.00 | 9199.00 | 9728.00 |
Other Expenses | 21523.00 | 18665.00 | 15951.00 | 13565.00 | 14306.00 |
Less: Transfer To/From Investments/Fixed Assets/Others | 1659.00 | 1080.00 | 723.00 | 970.00 | 2383.00 |
Total Expenses | 491389.00 | 485411.00 | 390789.00 | 237577.00 | 305958.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 55273.00 | 54133.00 | 46786.00 | 22908.00 | 44561.00 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 4304.00 | -4245.00 |
Profit/Loss Before Tax | 55273.00 | 54133.00 | 46786.00 | 27212.00 | 40316.00 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 10922.00 | 6186.00 | 787.00 | 0.00 | 7200.00 |
Deferred Tax | 2309.00 | 4930.00 | 6915.00 | -4732.00 | 2213.00 |
Total Tax Expenses | 13231.00 | 11116.00 | 7702.00 | -4732.00 | 9413.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 42042.00 | 43017.00 | 39084.00 | 31944.00 | 30903.00 |
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Profit/Loss From Continuing Operations | 42042.00 | 43017.00 | 39084.00 | 31944.00 | 30903.00 |
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Profit/Loss From Discontinuing Operations | 0.00 | 1188.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 1188.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 42042.00 | 44205.00 | 39084.00 | 31944.00 | 30903.00 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 62.14 | 65.34 | 59.24 | 49.66 | 48.42 |
Diluted EPS (Rs.) | 62.14 | 65.34 | 58.49 | 48.90 | 48.72 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 6089.00 | 5083.00 | 4297.00 | 3921.00 | 3852.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 732.00 |
Equity Dividend Rate (%) | 100.00 | 90.00 | 80.00 | 70.00 | 65.00 |