Particulars | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 500371.25 | 505475.73 | 532104.86 | 432258.07 | 300829.72 |
Less: Excise/Sevice Tax/Other Levies | 60239.32 | 58898.21 | 60342.88 | 71129.71 | 69319.86 |
Revenue From Operations [Net] | 440131.93 | 446577.52 | 471761.98 | 361128.36 | 231509.86 |
Other Operating Revenues | 0.00 | 1435.63 | 1362.69 | 1148.41 | 1035.26 |
Total Operating Revenues | 440131.93 | 448013.15 | 473124.67 | 362276.77 | 232545.12 |
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Other Income | 3086.20 | 2412.46 | 2183.99 | 2412.42 | 4344.45 |
Total Revenue | 443218.13 | 450425.61 | 475308.66 | 364689.19 | 236889.57 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 225319.41 | 212853.15 | 234305.39 | 138708.46 | 71153.56 |
Purchase Of Stock-In Trade | 159646.45 | 165232.84 | 199884.14 | 189085.80 | 127800.87 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 331.76 | -1991.69 | -975.21 | -4288.73 | -3633.57 |
Employee Benefit Expenses | 3488.24 | 3558.48 | 2763.97 | 3314.45 | 4477.17 |
Finance Costs | 1888.43 | 2473.01 | 3216.48 | 1860.48 | 1328.36 |
Depreciation And Amortisation Expenses | 7232.46 | 6750.11 | 6347.48 | 4754.27 | 3978.05 |
Other Expenses | 25873.12 | 24203.32 | 26189.75 | 19263.96 | 15616.46 |
Total Expenses | 423779.87 | 413079.22 | 471732.00 | 352698.69 | 220720.90 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 19438.26 | 37346.39 | 3576.66 | 11990.50 | 16168.67 |
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Exceptional Items | -1773.93 | -1798.02 | -1359.96 | -77.06 | 6448.91 |
Profit/Loss Before Tax | 17664.33 | 35548.37 | 2216.70 | 11913.44 | 22617.58 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4389.07 | 9412.06 | 352.18 | 2658.00 | 5134.78 |
Deferred Tax | 0.00 | -537.20 | 37.32 | 323.19 | -402.98 |
Tax For Earlier Years | 0.00 | 0.01 | -42.90 | 143.52 | -1155.89 |
Total Tax Expenses | 4389.07 | 8874.87 | 346.60 | 3124.71 | 3575.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 13275.26 | 26673.50 | 1870.10 | 8788.73 | 19041.67 |
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Profit/Loss From Continuing Operations | 13275.26 | 26673.50 | 1870.10 | 8788.73 | 19041.67 |
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Profit/Loss For The Period | 13275.26 | 26673.50 | 1870.10 | 8788.73 | 19041.67 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 31.07 | 125.21 | 8.78 | 41.31 | 96.44 |
Diluted EPS (Rs.) | 31.07 | 125.21 | 8.78 | 41.31 | 96.12 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 5423.13 | 1301.55 | 14750.92 | 4555.43 |
Equity Dividend Rate (%) | 100.00 | 315.00 | 40.00 | 160.00 | 790.00 |