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 [Gross] | 69446.20 | 69480.89 | 59101.09 | 48151.26 | 46323.72 |
Less: Excise/Sevice Tax/Other Levies | 4664.48 | 4208.01 | 3404.29 | 3039.43 | 1187.64 |
Revenue From Operations [Net] | 64781.72 | 65272.88 | 55696.80 | 45111.83 | 45136.08 |
Other Operating Revenues | 659.09 | 770.39 | 644.47 | 373.30 | 483.62 |
Total Operating Revenues | 65440.81 | 66043.27 | 56341.27 | 45485.13 | 45619.70 |
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Other Income | 3538.28 | 2437.61 | 2589.97 | 3250.99 | 3013.66 |
Total Revenue | 68979.09 | 68480.88 | 58931.24 | 48736.12 | 48633.36 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 21309.84 | 19809.83 | 16064.50 | 13605.07 | 13121.76 |
Purchase Of Stock-In Trade | 6042.97 | 9109.85 | 10734.48 | 6896.40 | 4289.71 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -370.71 | -39.50 | -566.46 | -526.86 | -176.34 |
Employee Benefit Expenses | 3732.23 | 3569.46 | 3061.99 | 2820.95 | 2658.21 |
Finance Costs | 45.73 | 41.81 | 41.95 | 47.47 | 55.72 |
Depreciation And Amortisation Expenses | 1647.82 | 1662.73 | 1652.15 | 1561.83 | 1563.27 |
Other Expenses | 10247.87 | 9649.16 | 8113.10 | 7167.07 | 7822.11 |
Total Expenses | 42655.75 | 43803.34 | 39101.71 | 31571.93 | 29334.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 26323.34 | 24677.54 | 19829.53 | 17164.19 | 19298.92 |
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Exceptional Items | -7.57 | 72.87 | 0.00 | 0.00 | -132.11 |
Profit/Loss Before Tax | 26315.77 | 24750.41 | 19829.53 | 17164.19 | 19166.81 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5661.21 | 6025.32 | 4833.88 | 4035.36 | 4441.97 |
Deferred Tax | 232.59 | -28.22 | -62.18 | 97.15 | -411.21 |
Total Tax Expenses | 5893.80 | 5997.10 | 4771.70 | 4132.51 | 4030.76 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 20421.97 | 18753.31 | 15057.83 | 13031.68 | 15136.05 |
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Profit/Loss From Continuing Operations | 20421.97 | 18753.31 | 15057.83 | 13031.68 | 15136.05 |
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Profit/Loss For The Period | 20421.97 | 18753.31 | 15057.83 | 13031.68 | 15136.05 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 16.39 | 15.15 | 12.22 | 10.59 | 12.33 |
Diluted EPS (Rs.) | 16.35 | 15.11 | 12.22 | 10.59 | 12.31 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 7799.45 | 7448.41 | 6469.48 | 6152.68 | 7048.71 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1373.52 |
Equity Dividend Rate (%) | 1375.00 | 1550.00 | 1150.00 | 1075.00 | 1015.00 |