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 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 130283.53 | 143975.92 | 91425.57 | 56737.79 | 71729.57 |
Less: Excise/Sevice Tax/Other Levies | 65.06 | 51.93 | 19.24 | 7.64 | 5.39 |
Revenue From Operations [Net] | 130218.47 | 143923.99 | 91406.33 | 56730.15 | 71724.18 |
Other Operating Revenues | 354.58 | 325.69 | 220.15 | 0.00 | 146.78 |
Total Operating Revenues | 130573.05 | 144249.68 | 91626.48 | 56730.15 | 71870.96 |
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Other Income | 2207.89 | 2684.70 | 2046.86 | 2004.46 | 1416.84 |
Total Revenue | 132780.94 | 146934.38 | 93673.34 | 58734.61 | 73287.80 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 7325.46 | 6860.15 | 5044.04 | 3905.88 | 4411.97 |
Purchase Of Stock-In Trade | 99733.83 | 123975.78 | 66064.91 | 39898.99 | 53547.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -19.14 | -1959.99 | -326.77 | 543.69 | -598.62 |
Employee Benefit Expenses | 2072.16 | 1773.77 | 1711.17 | 1530.98 | 1519.25 |
Finance Costs | 697.23 | 311.72 | 174.43 | 155.90 | 108.50 |
Depreciation And Amortisation Expenses | 3330.82 | 2488.07 | 2111.17 | 1907.88 | 1835.99 |
Other Expenses | 8086.02 | 6901.07 | 5304.10 | 4405.48 | 4621.79 |
Total Expenses | 121226.38 | 140350.57 | 80083.05 | 52348.80 | 65446.07 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11554.56 | 6583.81 | 13590.29 | 6385.81 | 7841.73 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 101.63 |
Profit/Loss Before Tax | 11554.56 | 6583.81 | 13590.29 | 6385.81 | 7943.36 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2602.20 | 1277.47 | 3248.41 | 1549.58 | 2077.23 |
Deferred Tax | 114.82 | 57.20 | 55.48 | -60.18 | -1654.81 |
Tax For Earlier Years | 1.06 | -52.37 | -77.57 | 6.23 | 900.31 |
Total Tax Expenses | 2718.08 | 1282.30 | 3226.32 | 1495.63 | 1322.73 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8836.48 | 5301.51 | 10363.97 | 4890.18 | 6620.63 |
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Profit/Loss From Continuing Operations | 8836.48 | 5301.51 | 10363.97 | 4890.18 | 6620.63 |
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Profit/Loss For The Period | 8836.48 | 5301.51 | 10363.97 | 4890.18 | 6620.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.44 | 8.04 | 23.34 | 10.85 | 14.68 |
Diluted EPS (Rs.) | 13.44 | 8.04 | 23.34 | 10.85 | 14.68 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 3616.30 | 3069.70 | 3996.35 | 2237.63 | 3285.63 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 656.87 |
Equity Dividend Rate (%) | 55.00 | 40.00 | 100.00 | 50.00 | 64.00 |