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 [Net] | 21289.96 | 17661.10 | 25881.73 | 15370.05 | 11698.79 |
Other Operating Revenues | 3.85 | 5.78 | 0.00 | 0.01 | 0.43 |
Total Operating Revenues | 21293.81 | 17666.88 | 25881.73 | 15370.06 | 11699.22 |
| | | | | |
Other Income | 1355.54 | 747.85 | 718.33 | 349.88 | 513.79 |
Total Revenue | 22649.35 | 18414.73 | 26600.06 | 15719.94 | 12213.01 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 777.39 | 771.00 | 625.99 | 410.21 | 394.33 |
Operating And Direct Expenses | 9460.28 | 7934.97 | 9986.76 | 2969.38 | 2096.29 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -66.08 | -496.60 | -1200.50 | -161.81 | -53.83 |
Employee Benefit Expenses | 1619.44 | 1526.50 | 1333.68 | 1081.81 | 1046.83 |
Finance Costs | 78.24 | 75.23 | 39.06 | 16.81 | 9.88 |
Depreciation And Amortisation Expenses | 337.05 | 335.41 | 286.85 | 227.83 | 294.38 |
Other Expenses | 2147.56 | 1867.97 | 2546.81 | 2274.61 | 2205.21 |
Total Expenses | 14353.88 | 12014.48 | 13618.65 | 6818.84 | 5993.09 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 8295.47 | 6400.25 | 12981.41 | 8901.10 | 6219.92 |
| | | | | |
Exceptional Items | -282.15 | 1237.27 | 0.00 | 0.00 | -96.44 |
Profit/Loss Before Tax | 8013.32 | 7637.52 | 12981.41 | 8901.10 | 6123.48 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2117.62 | 1664.65 | 3444.39 | 2316.46 | 1555.59 |
Deferred Tax | 31.62 | 271.43 | -122.67 | -11.21 | 185.66 |
Tax For Earlier Years | 231.18 | 172.13 | 260.53 | 343.20 | 771.32 |
Total Tax Expenses | 2380.42 | 2108.21 | 3582.25 | 2648.45 | 2512.57 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5632.90 | 5529.31 | 9399.16 | 6252.65 | 3610.91 |
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Profit/Loss From Continuing Operations | 5632.90 | 5529.31 | 9399.16 | 6252.65 | 3610.91 |
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Profit/Loss From Discontinuing Operations | -1.32 | -0.91 | -0.91 | 0.53 | -1.05 |
Total Tax Expenses Discontinuing Operations | -0.33 | -0.23 | -0.23 | 0.13 | -0.26 |
Net Profit/Loss From Discontinuing Operations | -0.99 | -0.68 | -0.68 | 0.40 | -0.79 |
Profit/Loss For The Period | 5631.91 | 5528.63 | 9398.48 | 6253.05 | 3610.12 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 19.22 | 18.86 | 32.07 | 20.62 | 11.79 |
Diluted EPS (Rs.) | 19.22 | 18.86 | 32.07 | 20.62 | 11.79 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2520.34 | 1098.98 | 4319.72 | 2274.15 | 1619.72 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 332.94 |
Equity Dividend Rate (%) | 725.00 | 660.00 | 1474.00 | 776.00 | 529.00 |