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 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 139197.60 | 127466.52 | 127681.40 | 82828.16 | 58815.57 |
Other Operating Revenues | 1789.83 | 1540.10 | 1339.95 | 1304.76 | 1620.40 |
Total Operating Revenues | 140987.43 | 129006.62 | 129021.35 | 84132.92 | 60435.97 |
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Other Income | 3122.91 | 3325.48 | 1452.02 | 755.11 | 404.12 |
Total Revenue | 144110.34 | 132332.10 | 130473.37 | 84888.03 | 60840.09 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 48018.48 | 54011.50 | 35256.98 | 20757.04 | 17407.03 |
Purchase Of Stock-In Trade | 9702.30 | 7467.30 | 4089.03 | 1688.84 | 1563.10 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 369.85 | -1142.06 | -1820.87 | 2176.56 | -564.40 |
Employee Benefit Expenses | 7402.31 | 6616.29 | 6365.80 | 5741.94 | 5036.62 |
Finance Costs | 4178.61 | 3792.14 | 2792.08 | 4541.02 | 3031.01 |
Depreciation And Amortisation Expenses | 5969.79 | 5434.61 | 5463.69 | 5469.26 | 3920.12 |
Other Expenses | 46648.71 | 38870.96 | 36458.65 | 27966.07 | 23803.18 |
Less: Amounts Transfer To Capital Accounts | 987.54 | 4519.34 | 2458.09 | 1321.24 | 1671.13 |
Total Expenses | 121302.51 | 110531.40 | 86147.27 | 67019.49 | 52525.53 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 22807.83 | 21800.70 | 44326.10 | 17868.54 | 8314.56 |
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Exceptional Items | -13635.68 | -778.78 | -235.45 | 741.30 | -1703.58 |
Profit/Loss Before Tax | 9172.15 | 21021.92 | 44090.65 | 18609.84 | 6610.98 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4954.21 | 4928.05 | 11611.94 | -1329.78 | 1787.95 |
Deferred Tax | -589.46 | 598.76 | -532.47 | 2861.65 | -1920.77 |
Total Tax Expenses | 4364.75 | 5526.81 | 11079.47 | 1531.87 | -132.82 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4807.40 | 15495.11 | 33011.18 | 17077.97 | 6743.80 |
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Profit/Loss From Continuing Operations | 4807.40 | 15495.11 | 33011.18 | 17077.97 | 6743.80 |
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Profit/Loss For The Period | 4807.40 | 15495.11 | 33011.18 | 17077.97 | 6743.80 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.85 | 12.68 | 270.33 | 145.00 | 57.11 |
Diluted EPS (Rs.) | 3.85 | 12.67 | 270.13 | 144.99 | 57.11 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 4414.00 | 6233.11 | 3007.08 | 1145.92 | 1489.67 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 297.71 |
Equity Dividend Rate (%) | 360.00 | 360.00 | 510.00 | 250.00 | 100.00 |