Particulars | Mar 25 | Mar 24 | Dec 23 | Dec 22 | Dec 21 |
Months | 12 | 15 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | PR | AR | AR |
FaceValue | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 20077.50 | 24275.48 | 19021.05 | 16789.53 | 14633.72 |
Other Operating Revenues | 124.06 | 118.41 | 105.25 | 107.43 | 75.69 |
Total Operating Revenues | 20201.56 | 24393.89 | 19126.30 | 16896.96 | 14709.41 |
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Other Income | 58.86 | 147.96 | 121.21 | 101.00 | 120.11 |
Total Revenue | 20260.42 | 24541.85 | 19247.51 | 16997.96 | 14829.52 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 8390.15 | 10216.88 | 8054.95 | 7652.11 | 6154.10 |
Purchase Of Stock-In Trade | 499.31 | 537.37 | 417.77 | 348.02 | 227.52 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -139.66 | -45.68 | -40.01 | -250.27 | -62.70 |
Employee Benefit Expenses | 2023.71 | 2336.06 | 1849.18 | 1635.46 | 1521.30 |
Finance Costs | 136.00 | 145.49 | 119.29 | 154.57 | 201.19 |
Provisions And Contingencies | 0.00 | 29.22 | 39.50 | 45.72 | -23.95 |
Depreciation And Amortisation Expenses | 539.92 | 537.78 | 428.91 | 403.01 | 390.19 |
Other Expenses | 4654.34 | 5500.23 | 4333.92 | 3753.37 | 3301.60 |
Total Expenses | 16103.77 | 19257.35 | 15203.51 | 13741.99 | 11709.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4156.65 | 5284.50 | 4044.00 | 3255.97 | 3120.27 |
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Exceptional Items | 290.82 | 4.37 | -5.71 | 0.00 | -236.50 |
Profit/Loss Before Tax | 4447.47 | 5288.87 | 4038.29 | 3255.97 | 2883.77 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1132.97 | 1315.68 | 1039.62 | 868.61 | 744.39 |
Deferred Tax | 0.00 | 40.35 | 0.00 | -3.16 | -5.48 |
Total Tax Expenses | 1132.97 | 1356.03 | 1039.62 | 865.45 | 738.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3314.50 | 3932.84 | 2998.67 | 2390.52 | 2144.86 |
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Profit/Loss From Continuing Operations | 3314.50 | 3932.84 | 2998.67 | 2390.52 | 2144.86 |
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Profit/Loss For The Period | 3314.50 | 3932.84 | 2998.67 | 2390.52 | 2144.86 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 34.38 | 40.79 | 31.10 | 247.94 | 222.46 |
Diluted EPS (Rs.) | 34.38 | 40.79 | 31.10 | 247.94 | 222.46 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 3008.18 | 0.00 | 2024.73 | 1928.31 |
Equity Dividend Rate (%) | 2700.00 | 3220.00 | 1670.00 | 2200.00 | 2000.00 |