Table can be scrolled horizontally on smaller screens.
Five-year standalone Income Statement for the selected company| Particulars | Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 |
|---|
| Months | 12 | 12 | 12 | 12 | 12 |
|---|
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
|---|
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
|---|
| | | | | |
| | | | | |
| INCOME | | | | | |
|---|
| Revenue From Operations [Net] | 847.81 | 745.47 | 675.28 | 641.92 | 520.67 |
|---|
| Other Operating Revenues | 0.00 | 3.04 | 4.61 | 2.78 | 1.46 |
|---|
| Total Operating Revenues | 847.81 | 748.51 | 679.89 | 644.70 | 522.13 |
|---|
| | | | | |
| Other Income | 48.13 | 54.77 | 52.95 | 17.64 | 16.33 |
|---|
| Total Revenue | 895.94 | 803.28 | 732.84 | 662.34 | 538.46 |
|---|
| | | | | |
| EXPENSES | | | | | |
|---|
| Cost Of Materials Consumed | 503.65 | 465.23 | 413.50 | 426.73 | 358.40 |
|---|
| Purchase Of Stock-In Trade | 22.40 | 15.51 | 3.18 | 2.09 | 1.37 |
|---|
| Changes In Inventories Of FG,WIP And Stock-In Trade | -1.47 | -8.65 | 4.64 | 1.53 | -9.11 |
|---|
| Employee Benefit Expenses | 56.05 | 46.78 | 40.50 | 34.96 | 31.07 |
|---|
| Finance Costs | 0.51 | 0.66 | 0.57 | 0.62 | 0.25 |
|---|
| Depreciation And Amortisation Expenses | 21.27 | 15.03 | 11.90 | 12.39 | 12.11 |
|---|
| Other Expenses | 94.99 | 85.27 | 74.94 | 65.61 | 62.14 |
|---|
| Total Expenses | 697.41 | 619.83 | 549.22 | 543.93 | 456.23 |
|---|
| | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 198.54 | 183.45 | 183.62 | 118.41 | 82.23 |
|---|
| | | | | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 10.72 | 9.14 |
|---|
| Profit/Loss Before Tax | 198.54 | 183.45 | 183.62 | 129.13 | 91.38 |
|---|
| | | | | |
| Tax Expenses-Continued Operations | | | | | |
|---|
| Current Tax | 50.76 | 43.70 | 37.57 | 29.13 | 21.37 |
|---|
| Deferred Tax | 0.00 | 0.18 | 8.76 | 2.22 | 3.13 |
|---|
| Total Tax Expenses | 50.76 | 43.89 | 46.33 | 31.35 | 24.50 |
|---|
| Profit/Loss After Tax And Before ExtraOrdinary Items | 147.78 | 139.56 | 137.30 | 97.78 | 66.88 |
|---|
| | | | | |
| Profit/Loss From Continuing Operations | 147.78 | 139.56 | 137.30 | 97.78 | 66.88 |
|---|
| | | | | |
| Profit/Loss For The Period | 147.78 | 139.56 | 137.30 | 97.78 | 66.88 |
|---|
| | | | | |
| OTHER INFORMATION | | | | | |
|---|
| | | | | |
| EARNINGS PER SHARE | | | | | |
|---|
| Basic EPS (Rs.) | 186.41 | 176.05 | 173.18 | 123.34 | 84.36 |
|---|
| Diluted EPS (Rs.) | 186.41 | 176.05 | 173.18 | 123.34 | 84.36 |
|---|
| | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
|---|
| Equity Share Dividend | 0.00 | 3.96 | 3.96 | 3.96 | 3.96 |
|---|
| Equity Dividend Rate (%) | 75.00 | 75.00 | 50.00 | 50.00 | 50.00 |
|---|