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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 125068.51 | 109204.03 | 100383.80 | 72036.49 | 81617.98 |
Other Operating Revenues | 1167.34 | 1296.95 | 616.61 | 1279.10 | 765.67 |
Total Operating Revenues | 126235.85 | 110500.98 | 101000.41 | 73315.59 | 82383.65 |
| | | | | |
Other Income | 5340.60 | 4034.95 | 3612.65 | 3435.44 | 2807.87 |
Total Revenue | 131576.45 | 114535.93 | 104613.06 | 76751.03 | 85191.52 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 11621.48 | 13163.05 | 12590.86 | 5693.94 | 5486.99 |
Purchase Of Stock-In Trade | 1078.54 | 1076.29 | 1070.62 | 1226.68 | 855.63 |
Operating And Direct Expenses | 91121.19 | 79085.72 | 69848.24 | 51026.96 | 60603.60 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 411.83 | -2930.73 | -1944.37 | 342.53 | -64.01 |
Employee Benefit Expenses | 8864.41 | 8298.22 | 7396.88 | 5485.38 | 5955.98 |
Finance Costs | 2405.83 | 2125.23 | 1754.24 | 2419.55 | 2266.56 |
Depreciation And Amortisation Expenses | 1751.01 | 1371.64 | 1172.50 | 1025.62 | 1020.51 |
Other Expenses | 3453.84 | 2513.81 | 2982.68 | 2273.95 | 2707.34 |
Total Expenses | 120708.13 | 104703.23 | 94871.65 | 69494.61 | 78832.60 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10868.32 | 9832.70 | 9741.41 | 7256.42 | 6358.92 |
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Exceptional Items | 447.99 | 0.00 | 267.29 | -2818.65 | 626.99 |
Profit/Loss Before Tax | 11316.31 | 9832.70 | 10008.70 | 4437.77 | 6985.91 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2205.00 | 2334.76 | 2405.17 | 1434.27 | 1525.60 |
Deferred Tax | -193.02 | -351.03 | -275.92 | 317.01 | -564.45 |
Total Tax Expenses | 2011.98 | 1983.73 | 2129.25 | 1751.28 | 961.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9304.33 | 7848.97 | 7879.45 | 2686.49 | 6024.76 |
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Profit/Loss From Continuing Operations | 9304.33 | 7848.97 | 7879.45 | 2686.49 | 6024.76 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 11199.23 | 865.38 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 2548.75 | 210.93 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 8650.48 | 654.45 |
Profit/Loss For The Period | 9304.33 | 7848.97 | 7879.45 | 11336.97 | 6679.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 66.95 | 55.85 | 56.09 | 80.74 | 47.59 |
Diluted EPS (Rs.) | 66.89 | 55.81 | 56.03 | 80.65 | 47.53 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 843.39 | 3091.42 | 2528.38 | 2527.66 | 1403.89 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 1123.23 | 0.00 |
Equity Dividend Rate (%) | 1700.00 | 1200.00 | 1100.00 | 1800.00 | 900.00 |