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 [Net] | 167.63 | 167.46 | 129.51 | 102.36 | 92.51 |
Other Operating Revenues | 3.33 | 2.65 | 2.52 | 2.30 | 2.67 |
Total Operating Revenues | 170.96 | 170.11 | 132.03 | 104.66 | 95.19 |
| | | | | |
Other Income | 1.12 | 0.47 | 0.96 | 0.39 | 0.62 |
Total Revenue | 172.08 | 170.57 | 132.98 | 105.05 | 95.80 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 48.35 | 51.33 | 19.44 | 13.94 | 8.38 |
Operating And Direct Expenses | 78.81 | 83.87 | 88.89 | 64.45 | 59.77 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.09 | -5.02 | -4.36 | -0.40 | 0.69 |
Employee Benefit Expenses | 9.63 | 7.94 | 7.12 | 6.30 | 7.30 |
Finance Costs | 7.12 | 6.80 | 6.35 | 5.83 | 6.49 |
Depreciation And Amortisation Expenses | 7.82 | 7.39 | 7.36 | 6.59 | 6.59 |
Other Expenses | 8.95 | 10.50 | 7.93 | 7.71 | 7.60 |
Total Expenses | 160.59 | 162.82 | 132.74 | 104.41 | 96.83 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11.49 | 7.76 | 0.24 | 0.64 | -1.03 |
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Profit/Loss Before Tax | 11.49 | 7.76 | 0.24 | 0.64 | -1.03 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.00 | 1.29 | 0.04 | 0.10 | 0.00 |
Deferred Tax | 1.40 | 0.89 | 0.03 | 0.06 | -0.34 |
Tax For Earlier Years | 0.28 | 0.01 | -0.01 | 0.00 | -0.02 |
Total Tax Expenses | 3.68 | 2.19 | 0.06 | 0.17 | -0.36 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7.80 | 5.56 | 0.18 | 0.48 | -0.67 |
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Profit/Loss From Continuing Operations | 7.80 | 5.56 | 0.18 | 0.48 | -0.67 |
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Profit/Loss For The Period | 7.80 | 5.56 | 0.18 | 0.48 | -0.67 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.61 | 11.12 | 0.36 | 0.95 | -1.34 |
Diluted EPS (Rs.) | 15.61 | 11.12 | 0.36 | 0.95 | -1.34 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.50 | 0.13 | 0.63 | 0.05 | 1.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 |
Equity Dividend Rate (%) | 10.00 | 10.00 | 2.50 | 12.50 | 1.00 |