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ISIN No INE068L01024 52Wk High (Rs.) 322 BV (Rs.) 57.15 FV (Rs.) 2.00
Bookclosure 20/02/2026 52Wk Low (Rs.) 209 EPS (Rs.) 11.45 P/E (X) 18.96
Mkt Cap. (Rs. Cr.) 1,815.28 P/BV (X) 3.80 Div Yield (%) 0.35 Mkt Lot 1
Standalone
(Rs. in Crs.)
ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.0010.0010.00
      
      
INCOME     
Revenue From Operations [Net]852.55719.89615.55550.81382.87
Other Operating Revenues0.001.180.930.910.52
Total Operating Revenues852.55721.07616.49551.72383.39
      
Other Income9.538.454.684.4115.19
Total Revenue862.08729.51621.16556.13398.58
      
EXPENSES     
Cost Of Materials Consumed135.15131.64117.84143.2487.12
Purchase Of Stock-In Trade135.71130.5993.7689.1460.99
Changes In Inventories Of FG,WIP And Stock-In Trade-17.22-48.58-16.11-72.74-20.27
Employee Benefit Expenses161.55143.22118.6797.4561.99
Finance Costs47.9735.0329.7726.2823.99
Depreciation And Amortisation Expenses99.7280.2462.3552.5043.30
Other Expenses173.04159.16139.58130.9781.87
Total Expenses735.92631.30545.86466.85339.00
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax126.1798.2175.3089.2759.59
      
Exceptional Items0.000.001.500.000.00
Profit/Loss Before Tax126.1798.2176.8089.2759.59
      
Tax Expenses-Continued Operations     
Current Tax30.4128.4120.6924.9016.62
Less: MAT Credit Entitlement0.000.000.000.00-2.42
Deferred Tax0.00-5.28-6.08-2.762.81
Tax For Earlier Years0.000.22-0.03-0.10-0.32
Total Tax Expenses30.4123.3514.5822.0421.53
Profit/Loss After Tax And Before ExtraOrdinary Items95.7574.8662.2267.2438.06
      
Profit/Loss From Continuing Operations95.7574.8662.2267.2438.06
      
Profit/Loss For The Period95.7574.8662.2267.2438.06
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)11.458.957.6041.1823.31
Diluted EPS (Rs.)11.458.957.6041.1823.31
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.008.367.435.711.63
Equity Dividend Rate (%)37.5050.0045.0045.0025.00