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ISIN No INE371A01025 52Wk High (Rs.) 625 BV (Rs.) 298.66 FV (Rs.) 2.00
Bookclosure 19/07/2024 52Wk Low (Rs.) 366 EPS (Rs.) 23.65 P/E (X) 20.57
Mkt Cap. (Rs. Cr.) 9,503.07 P/BV (X) 1.63 Div Yield (%) 2.26 Mkt Lot 1
Standalone Consolidated
(Rs. in Crs.)
ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.002.002.00
      
      
INCOME     
Revenue From Operations [Net]2420.002870.042890.532769.911816.03
Other Operating Revenues0.0024.3422.9529.0222.61
Total Operating Revenues2420.002894.382913.482798.931838.64
      
Other Income425.00290.68133.09279.27305.94
Total Revenue2845.003185.063046.573078.202144.58
      
EXPENSES     
Cost Of Materials Consumed1030.001435.111787.181381.06770.39
Purchase Of Stock-In Trade29.0016.8617.360.000.00
Changes In Inventories Of FG,WIP And Stock-In Trade73.00491.79-580.92-245.78241.51
Employee Benefit Expenses236.00224.88226.31222.62184.96
Finance Costs6.0012.098.883.565.93
Depreciation And Amortisation Expenses81.0070.4645.6345.6344.59
Other Expenses821.00808.681066.07917.76625.76
Total Expenses2276.003059.872570.512324.851873.14
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax569.00125.19476.06753.35271.44
      
Exceptional Items0.00953.890.000.000.00
Profit/Loss Before Tax569.001079.08476.06753.35271.44
      
Tax Expenses-Continued Operations     
Current Tax117.00175.31129.89158.1464.14
Deferred Tax0.0032.00-3.8421.007.98
Total Tax Expenses117.00207.31126.05179.1472.12
Profit/Loss After Tax And Before ExtraOrdinary Items452.00871.77350.01574.21199.32
      
Profit/Loss From Continuing Operations452.00871.77350.01574.21199.32
      
Profit/Loss For The Period452.00871.77350.01574.21199.32
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)23.1544.6217.9129.3910.20
Diluted EPS (Rs.)23.1544.6217.9129.3910.20
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.00166.07195.3897.690.00
Equity Dividend Rate (%)550.00550.00425.00500.00250.00