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) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 68640.63 | 60462.60 | 49729.38 | 42677.00 | 40033.25 |
Other Operating Revenues | 0.00 | 863.90 | 934.11 | 511.34 | 615.92 |
Total Operating Revenues | 68640.63 | 61326.50 | 50663.49 | 43188.34 | 40649.17 |
| | | | | |
Other Income | 662.15 | 689.43 | 611.80 | 788.68 | 726.58 |
Total Revenue | 69302.78 | 62015.93 | 51275.29 | 43977.02 | 41375.75 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 9543.46 | 8504.13 | 6459.77 | 5174.94 | 4960.81 |
Purchase Of Stock-In Trade | 1700.89 | 3020.70 | 2458.19 | 1936.70 | 2262.78 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -56.85 | -490.37 | -358.37 | 426.44 | -362.74 |
Employee Benefit Expenses | 2910.46 | 2561.60 | 2359.08 | 2181.99 | 2336.17 |
Finance Costs | 866.80 | 755.00 | 798.37 | 1259.08 | 1704.22 |
Depreciation And Amortisation Expenses | 3027.43 | 2619.24 | 2456.76 | 2434.35 | 2454.90 |
Other Expenses | 41922.61 | 37799.26 | 28808.40 | 22526.86 | 22814.15 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 0.00 | 23.41 | 14.30 |
Total Expenses | 59914.80 | 54769.56 | 42982.20 | 35916.95 | 36155.99 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9387.98 | 7246.37 | 8293.09 | 8060.07 | 5219.76 |
| | | | | |
Exceptional Items | -72.00 | 0.00 | 0.00 | -164.00 | 0.00 |
Profit/Loss Before Tax | 9315.98 | 7246.37 | 8293.09 | 7896.07 | 5219.76 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 2411.11 | 2046.00 | 1518.68 | 1415.05 | 915.38 |
Deferred Tax | 0.00 | 283.49 | 13.02 | 1138.95 | -1154.41 |
Tax For Earlier Years | 0.00 | 0.00 | -305.15 | 0.00 | 3.25 |
Total Tax Expenses | 2411.11 | 2329.49 | 1226.55 | 2554.00 | -235.78 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 6904.87 | 4916.88 | 7066.54 | 5342.07 | 5455.54 |
| | | | | |
Profit/Loss From Continuing Operations | 6904.87 | 4916.88 | 7066.54 | 5342.07 | 5455.54 |
| | | | | |
Profit/Loss For The Period | 6904.87 | 4916.88 | 7066.54 | 5342.07 | 5455.54 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 239.58 | 170.53 | 245.00 | 185.20 | 189.15 |
Diluted EPS (Rs.) | 239.40 | 170.44 | 244.90 | 185.13 | 189.10 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1092.70 | 1067.03 | 374.95 | 380.56 |
Equity Dividend Rate (%) | 0.00 | 380.00 | 380.00 | 370.00 | 130.00 |