Table can be scrolled horizontally on smaller screens.
Five-year standalone Income Statement for the selected company| Particulars | Mar 26 | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
|---|
| 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 |
|---|
| | | | | |
| | | | | |
| INCOME | | | | | |
|---|
| Revenue From Operations [Net] | 231.66 | 299.30 | 253.76 | 217.50 | 211.64 |
|---|
| Other Operating Revenues | 2.36 | 4.84 | 0.40 | 0.48 | 0.38 |
|---|
| Total Operating Revenues | 234.01 | 304.13 | 254.16 | 217.98 | 212.01 |
|---|
| | | | | |
| Other Income | 12.55 | 14.55 | 11.96 | 18.84 | 7.78 |
|---|
| Total Revenue | 246.57 | 318.68 | 266.11 | 236.82 | 219.79 |
|---|
| | | | | |
| EXPENSES | | | | | |
|---|
| Cost Of Materials Consumed | 148.90 | 178.34 | 173.17 | 146.07 | 132.72 |
|---|
| Purchase Of Stock-In Trade | 1.00 | 1.13 | 0.41 | 1.16 | 1.66 |
|---|
| Changes In Inventories Of FG,WIP And Stock-In Trade | 2.05 | 10.14 | -15.19 | -9.75 | 1.68 |
|---|
| Employee Benefit Expenses | 25.13 | 21.38 | 19.61 | 16.93 | 15.26 |
|---|
| Finance Costs | 3.44 | 4.79 | 3.19 | 2.19 | 0.89 |
|---|
| Depreciation And Amortisation Expenses | 8.36 | 7.05 | 6.40 | 5.85 | 6.66 |
|---|
| Other Expenses | 35.84 | 59.55 | 47.73 | 42.20 | 32.55 |
|---|
| Total Expenses | 224.72 | 282.37 | 235.31 | 204.65 | 191.42 |
|---|
| | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 21.84 | 36.32 | 30.80 | 32.17 | 28.37 |
|---|
| | | | | |
| Profit/Loss Before Tax | 21.84 | 36.32 | 30.80 | 32.17 | 28.37 |
|---|
| | | | | |
| Tax Expenses-Continued Operations | | | | | |
|---|
| Current Tax | 6.60 | 10.08 | 8.69 | 8.40 | 8.30 |
|---|
| Deferred Tax | -1.13 | -0.72 | -0.45 | -0.57 | -0.94 |
|---|
| Tax For Earlier Years | 0.35 | 0.50 | -0.03 | 0.00 | -0.29 |
|---|
| Total Tax Expenses | 5.82 | 9.86 | 8.21 | 7.83 | 7.06 |
|---|
| Profit/Loss After Tax And Before ExtraOrdinary Items | 16.02 | 26.45 | 22.59 | 24.34 | 21.30 |
|---|
| | | | | |
| Profit/Loss From Continuing Operations | 16.02 | 26.45 | 22.59 | 24.34 | 21.30 |
|---|
| | | | | |
| Profit/Loss For The Period | 16.02 | 26.45 | 22.59 | 24.34 | 21.30 |
|---|
| | | | | |
| OTHER INFORMATION | | | | | |
|---|
| | | | | |
| EARNINGS PER SHARE | | | | | |
|---|
| Basic EPS (Rs.) | 23.24 | 40.36 | 38.81 | 42.14 | 37.11 |
|---|
| Diluted EPS (Rs.) | 23.24 | 40.36 | 38.81 | 42.14 | 37.11 |
|---|
| | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
|---|
| Equity Share Dividend | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 |
|---|
| Equity Dividend Rate (%) | 10.00 | 10.00 | 10.00 | 7.50 | 0.00 |
|---|