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ISIN No INE371P01015 52Wk High (Rs.) 8177 BV (Rs.) 623.56 FV (Rs.) 10.00
Bookclosure 09/08/2024 52Wk Low (Rs.) 3310 EPS (Rs.) 39.26 P/E (X) 153.64
Mkt Cap. (Rs. Cr.) 20,415.19 P/BV (X) 9.67 Div Yield (%) 0.00 Mkt Lot 1
Standalone Consolidated
(Rs. in Crs.)
ParticularsMar 24Mar 23Mar 22Mar 21Mar 20
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Net]4383.264868.003137.602258.262951.48
Other Operating Revenues121.41154.730.0037.6551.25
Total Operating Revenues4504.675022.733137.602295.913002.74
      
Other Income56.9648.4232.9929.925.87
Total Revenue4561.645071.153170.592325.833008.60
      
EXPENSES     
Cost Of Materials Consumed3780.134457.552732.161985.952593.54
Purchase Of Stock-In Trade54.770.000.000.000.00
Changes In Inventories Of FG,WIP And Stock-In Trade24.20-26.337.73-15.35-28.63
Employee Benefit Expenses121.16108.7281.4948.1651.77
Finance Costs131.9591.1036.5833.3529.39
Depreciation And Amortisation Expenses129.9499.7179.5267.5161.07
Other Expenses263.70274.09163.31128.70172.55
Total Expenses4505.845004.843100.792248.312879.69
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax55.8066.3169.8077.52128.91
      
Profit/Loss Before Tax55.8066.3169.8077.52128.91
      
Tax Expenses-Continued Operations     
Current Tax11.8315.9712.1617.1428.81
Deferred Tax4.011.429.548.81-17.85
Tax For Earlier Years-0.600.000.000.000.00
Total Tax Expenses15.2417.3921.7025.9610.97
Profit/Loss After Tax And Before ExtraOrdinary Items40.5648.9248.1051.56117.94
      
Profit/Loss From Continuing Operations40.5648.9248.1051.56117.94
      
Profit/Loss For The Period40.5648.9248.1051.56117.94
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)12.0414.5214.2815.7737.50
Diluted EPS (Rs.)12.0314.5214.2815.7737.50
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.000.000.000.0010.06
Tax On Dividend0.000.000.000.002.07
Equity Dividend Rate (%)0.000.000.000.0032.00