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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 12668.81 | 8212.82 | 4128.48 | 2173.83 | 3407.60 |
Less: Excise/Sevice Tax/Other Levies | 899.93 | 615.12 | 310.21 | 162.03 | 266.51 |
Revenue From Operations [Net] | 11768.88 | 7597.70 | 3818.27 | 2011.80 | 3141.09 |
Other Operating Revenues | 157.68 | 117.49 | 62.46 | 35.73 | 36.58 |
Total Operating Revenues | 11926.56 | 7715.19 | 3880.73 | 2047.53 | 3177.67 |
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Other Income | 350.93 | 411.70 | 278.97 | 204.24 | 151.76 |
Total Revenue | 12277.49 | 8126.89 | 4159.70 | 2251.77 | 3329.43 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 6711.69 | 4727.95 | 2328.24 | 854.87 | 1681.92 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -171.01 | -512.35 | -427.37 | 174.76 | -78.18 |
Employee Benefit Expenses | 937.93 | 580.08 | 337.94 | 255.02 | 313.10 |
Finance Costs | 309.37 | 357.23 | 293.27 | 237.98 | 238.29 |
Depreciation And Amortisation Expenses | 638.52 | 463.21 | 283.08 | 235.87 | 231.13 |
Other Expenses | 2521.02 | 1800.26 | 1008.38 | 559.07 | 697.62 |
Total Expenses | 10947.52 | 7416.38 | 3823.54 | 2317.57 | 3083.88 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1329.97 | 710.51 | 336.16 | -65.80 | 245.55 |
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Exceptional Items | 543.35 | 0.00 | -13.16 | -6.34 | -0.03 |
Profit/Loss Before Tax | 1873.32 | 710.51 | 323.00 | -72.14 | 245.52 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 339.41 | 167.43 | 87.28 | 0.00 | 60.04 |
Deferred Tax | 98.09 | -11.40 | -13.82 | -14.55 | 33.59 |
Tax For Earlier Years | 0.00 | -0.09 | -0.09 | -6.57 | -2.69 |
Total Tax Expenses | 437.50 | 155.94 | 73.37 | -21.12 | 90.94 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1435.82 | 554.57 | 249.63 | -51.02 | 154.58 |
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Profit/Loss From Continuing Operations | 1435.82 | 554.57 | 249.63 | -51.02 | 154.58 |
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Profit/Loss For The Period | 1435.82 | 554.57 | 249.63 | -51.02 | 154.58 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 40.39 | 15.60 | 7.02 | -1.44 | 4.45 |
Diluted EPS (Rs.) | 40.39 | 15.60 | 7.02 | -1.44 | 4.45 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 78.21 | 39.10 | 42.66 | 35.55 | 43.20 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 8.88 |
Equity Dividend Rate (%) | 320.00 | 220.00 | 170.00 | 60.00 | 100.00 |