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 [Net] | 133609.00 | 130039.00 | 116928.00 | 69458.00 | 62565.00 |
Other Operating Revenues | 1571.00 | 1648.00 | 1892.00 | 1269.00 | 1697.00 |
Total Operating Revenues | 135180.00 | 131687.00 | 118820.00 | 70727.00 | 64262.00 |
| | | | | |
Other Income | 1704.00 | 1572.00 | 1929.00 | 669.00 | 628.00 |
Total Revenue | 136884.00 | 133259.00 | 120749.00 | 71396.00 | 64890.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 72337.00 | 75321.00 | 51457.00 | 28743.00 | 33073.00 |
Purchase Of Stock-In Trade | 363.00 | 963.00 | 234.00 | 199.00 | 420.00 |
Operating And Direct Expenses | 10011.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1736.00 | -590.00 | -3112.00 | -872.00 | -27.00 |
Employee Benefit Expenses | 2357.00 | 1975.00 | 1870.00 | 1501.00 | 1496.00 |
Finance Costs | 6108.00 | 5023.00 | 3849.00 | 3565.00 | 4022.00 |
Depreciation And Amortisation Expenses | 5435.00 | 4952.00 | 4511.00 | 3781.00 | 3522.00 |
Other Expenses | 29868.00 | 38647.00 | 36503.00 | 21897.00 | 16783.00 |
Total Expenses | 124743.00 | 126291.00 | 95312.00 | 58814.00 | 59289.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 12141.00 | 6968.00 | 25437.00 | 12582.00 | 5601.00 |
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Exceptional Items | -39.00 | 0.00 | -722.00 | -386.00 | -1309.00 |
Profit/Loss Before Tax | 12102.00 | 6968.00 | 24715.00 | 12196.00 | 4292.00 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2422.00 | 1218.00 | 4411.00 | 2162.00 | 789.00 |
Deferred Tax | 608.00 | 813.00 | 3602.00 | 1641.00 | -1788.00 |
Tax For Earlier Years | 1031.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 4061.00 | 2031.00 | 8013.00 | 3803.00 | -999.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8041.00 | 4937.00 | 16702.00 | 8393.00 | 5291.00 |
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Profit/Loss From Continuing Operations | 8041.00 | 4937.00 | 16702.00 | 8393.00 | 5291.00 |
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Profit/Loss For The Period | 8041.00 | 4937.00 | 16702.00 | 8393.00 | 5291.00 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 33.16 | 20.56 | 69.48 | 34.92 | 22.03 |
Diluted EPS (Rs.) | 33.01 | 20.42 | 69.10 | 34.72 | 21.89 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 822.00 | 4194.00 | 1571.00 | 483.00 | 1190.00 |
Equity Dividend Rate (%) | 730.00 | 340.00 | 1735.00 | 650.00 | 200.00 |