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 [Net] | 43578.87 | 35359.15 | 32135.98 | 27132.90 | 29111.54 |
Other Operating Revenues | 1106.36 | 1068.45 | 1008.73 | 608.18 | 807.11 |
Total Operating Revenues | 44685.23 | 36427.60 | 33144.71 | 27741.08 | 29918.65 |
| | | | | |
Other Income | 1402.45 | 1181.42 | 1209.24 | 1276.46 | 1733.56 |
Total Revenue | 46087.68 | 37609.02 | 34353.95 | 29017.54 | 31652.21 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 29268.59 | 24009.01 | 22169.88 | 18308.09 | 19484.62 |
Purchase Of Stock-In Trade | 2545.30 | 2143.85 | 1971.98 | 1521.04 | 1586.67 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -70.45 | -98.11 | 187.96 | -219.48 | -63.01 |
Employee Benefit Expenses | 1537.56 | 1444.90 | 1358.80 | 1285.96 | 1389.21 |
Finance Costs | 53.50 | 39.48 | 8.66 | 6.66 | 3.16 |
Depreciation And Amortisation Expenses | 349.84 | 282.44 | 269.17 | 259.28 | 246.43 |
Other Expenses | 2628.86 | 2406.63 | 2210.76 | 1929.26 | 2454.90 |
Less: Amounts Transfer To Capital Accounts | 47.53 | 27.82 | 13.31 | 12.27 | 29.97 |
Total Expenses | 36265.67 | 30200.38 | 28163.90 | 23078.54 | 25072.01 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9822.01 | 7408.64 | 6190.05 | 5939.00 | 6580.20 |
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Exceptional Items | 0.00 | 0.00 | 315.28 | 0.00 | 0.00 |
Profit/Loss Before Tax | 9822.01 | 7408.64 | 6505.33 | 5939.00 | 6580.20 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2283.60 | 1854.82 | 1667.11 | 1348.10 | 1547.26 |
Deferred Tax | 59.62 | -73.78 | -180.65 | 36.31 | -67.04 |
Total Tax Expenses | 2343.22 | 1781.04 | 1486.46 | 1384.41 | 1480.22 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7478.79 | 5627.60 | 5018.87 | 4554.59 | 5099.98 |
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Profit/Loss From Continuing Operations | 7478.79 | 5627.60 | 5018.87 | 4554.59 | 5099.98 |
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Profit/Loss For The Period | 7478.79 | 5627.60 | 5018.87 | 4554.59 | 5099.98 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 264.60 | 197.30 | 173.60 | 157.50 | 176.30 |
Diluted EPS (Rs.) | 264.60 | 197.30 | 173.60 | 157.50 | 176.30 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 3961.40 | 4051.14 | 4051.14 | 0.00 | 5208.60 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1049.33 |
Equity Dividend Rate (%) | 800.00 | 1400.00 | 1400.00 | 1400.00 | 1200.00 |