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] | 1458.21 | 1400.01 | 1055.86 | 886.35 | 870.27 |
Other Operating Revenues | 27.71 | 31.84 | 20.16 | 17.47 | 19.52 |
Total Operating Revenues | 1485.93 | 1431.85 | 1076.02 | 903.82 | 889.78 |
| | | | | |
Other Income | 11.88 | 9.98 | 2.38 | 2.54 | 2.11 |
Total Revenue | 1497.80 | 1441.84 | 1078.40 | 906.37 | 891.89 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 857.22 | 871.47 | 657.39 | 521.56 | 531.82 |
Purchase Of Stock-In Trade | 1.35 | 1.22 | 0.98 | 0.63 | 0.56 |
Operating And Direct Expenses | 166.46 | 145.64 | 116.10 | 113.93 | 113.12 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 4.34 | -4.72 | -10.02 | 0.90 | -11.91 |
Employee Benefit Expenses | 134.55 | 115.48 | 99.63 | 90.29 | 87.06 |
Finance Costs | 52.14 | 43.62 | 33.39 | 37.16 | 37.40 |
Depreciation And Amortisation Expenses | 67.66 | 60.95 | 55.26 | 51.50 | 48.40 |
Other Expenses | 73.04 | 67.08 | 55.45 | 42.79 | 43.15 |
Total Expenses | 1356.76 | 1300.75 | 1008.17 | 858.75 | 849.60 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 141.04 | 141.09 | 70.24 | 47.61 | 42.29 |
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Exceptional Items | 0.00 | 17.28 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 141.04 | 158.36 | 70.24 | 47.61 | 42.29 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 35.95 | 38.25 | 18.50 | 15.70 | 10.80 |
Deferred Tax | -1.37 | 3.01 | 2.48 | -0.59 | -5.03 |
Tax For Earlier Years | -0.08 | -0.44 | 0.00 | -1.24 | 0.00 |
Total Tax Expenses | 34.50 | 40.82 | 20.98 | 13.87 | 5.77 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 106.54 | 117.54 | 49.26 | 33.74 | 36.52 |
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Profit/Loss From Continuing Operations | 106.54 | 117.54 | 49.26 | 33.74 | 36.52 |
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Profit/Loss For The Period | 106.54 | 117.54 | 49.26 | 33.74 | 36.52 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 117.08 | 129.17 | 54.13 | 37.08 | 40.13 |
Diluted EPS (Rs.) | 117.08 | 129.17 | 54.13 | 37.08 | 40.13 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 18.20 | 9.10 | 6.69 | 3.64 | 4.78 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 |
Equity Dividend Rate (%) | 220.00 | 200.00 | 100.00 | 73.50 | 40.00 |