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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 241.39 | 211.74 | 176.33 | 157.67 | 159.84 |
Other Operating Revenues | 5.22 | 4.24 | 2.60 | 5.68 | 8.29 |
Total Operating Revenues | 246.61 | 215.99 | 178.94 | 163.35 | 168.13 |
| | | | | |
Other Income | 14.38 | 10.67 | 6.91 | 5.20 | 7.20 |
Total Revenue | 260.99 | 226.66 | 185.84 | 168.55 | 175.33 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 81.92 | 63.13 | 55.65 | 36.94 | 47.88 |
Operating And Direct Expenses | 65.49 | 57.50 | 57.70 | 55.07 | 63.81 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2.89 | 3.54 | -5.54 | 4.09 | -11.35 |
Employee Benefit Expenses | 27.75 | 23.51 | 20.03 | 19.97 | 21.62 |
Finance Costs | 14.78 | 15.39 | 15.06 | 13.43 | 11.39 |
Depreciation And Amortisation Expenses | 16.37 | 16.48 | 14.54 | 14.38 | 10.21 |
Other Expenses | 19.78 | 20.34 | 13.87 | 12.34 | 17.87 |
Total Expenses | 228.98 | 199.89 | 171.30 | 156.22 | 161.43 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 32.01 | 26.77 | 14.54 | 12.32 | 13.90 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | -1.57 | 0.00 | 0.00 |
Profit/Loss Before Tax | 32.01 | 26.77 | 12.97 | 12.32 | 13.90 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.64 | 5.53 | 1.74 | 0.00 | 2.45 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 2.45 |
Deferred Tax | 1.54 | 1.44 | 1.74 | 0.81 | 3.39 |
Tax For Earlier Years | 0.00 | -0.30 | 0.00 | 7.13 | 0.00 |
Total Tax Expenses | 8.18 | 6.67 | 3.47 | 7.94 | 3.39 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 23.83 | 20.10 | 9.50 | 4.39 | 10.51 |
| | | | | |
Profit/Loss From Continuing Operations | 23.83 | 20.10 | 9.50 | 4.39 | 10.51 |
| | | | | |
Profit/Loss For The Period | 23.83 | 20.10 | 9.50 | 4.39 | 10.51 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 17.40 | 15.27 | 18.13 | 8.37 | 20.05 |
Diluted EPS (Rs.) | 17.13 | 15.22 | 18.11 | 8.37 | 20.05 |