Table can be scrolled horizontally on smaller screens.
Five-year consolidated Income Statement for the selected company| Particulars | Mar 26 | Mar 25 | Mar 24 |
|---|
| Months | 12 | 12 | 12 |
|---|
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
|---|
| FaceValue | 2.00 | 100.00 | 100.00 |
|---|
| | | |
| | | |
| INCOME | | | |
|---|
| Revenue From Operations [Net] | 4507.40 | 3433.13 | 2790.58 |
|---|
| Other Operating Revenues | 17.55 | 11.73 | 7.15 |
|---|
| Total Operating Revenues | 4524.96 | 3444.86 | 2797.73 |
|---|
| | | |
| Other Income | 38.75 | 27.37 | 1.59 |
|---|
| Total Revenue | 4563.70 | 3472.24 | 2799.32 |
|---|
| | | |
| EXPENSES | | | |
|---|
| Cost Of Materials Consumed | 3068.98 | 2256.74 | 1828.92 |
|---|
| Changes In Inventories Of FG,WIP And Stock-In Trade | -76.01 | -23.32 | -24.36 |
|---|
| Employee Benefit Expenses | 373.40 | 295.30 | 252.15 |
|---|
| Finance Costs | 91.24 | 67.47 | 49.47 |
|---|
| Provisions And Contingencies | 2.48 | 6.06 | 0.10 |
|---|
| Depreciation And Amortisation Expenses | 122.54 | 93.28 | 76.39 |
|---|
| Other Expenses | 445.11 | 319.13 | 228.52 |
|---|
| Total Expenses | 4027.75 | 3014.64 | 2411.18 |
|---|
| | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 535.95 | 457.59 | 388.13 |
|---|
| | | |
| Exceptional Items | -20.26 | 0.00 | 0.00 |
|---|
| Profit/Loss Before Tax | 515.69 | 457.59 | 388.13 |
|---|
| | | |
| Tax Expenses-Continued Operations | | | |
|---|
| Current Tax | 130.39 | 112.45 | 95.14 |
|---|
| Deferred Tax | -10.10 | -8.18 | -6.06 |
|---|
| Tax For Earlier Years | -1.45 | -0.57 | 0.40 |
|---|
| Total Tax Expenses | 118.85 | 103.71 | 89.48 |
|---|
| Profit/Loss After Tax And Before ExtraOrdinary Items | 396.84 | 353.89 | 298.65 |
|---|
| | | |
| Profit/Loss From Continuing Operations | 396.84 | 353.89 | 298.65 |
|---|
| | | |
| Profit/Loss For The Period | 396.84 | 353.89 | 298.65 |
|---|
| | | |
| Minority Interest | -0.19 | 0.02 | -0.01 |
|---|
| Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.10 |
|---|
| Consolidated Profit/Loss After MI And Associates | 396.65 | 353.90 | 298.74 |
|---|
| | | |
| OTHER INFORMATION | | | |
|---|
| | | |
| EARNINGS PER SHARE | | | |
|---|
| Basic EPS (Rs.) | 24.40 | 24.31 | 20.83 |
|---|
| Diluted EPS (Rs.) | 24.40 | 24.31 | 20.83 |
|---|
| | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | |
|---|
| Equity Share Dividend | 0.00 | 0.88 | 0.34 |
|---|