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 | 100.00 | 100.00 | 100.00 |
|---|
| | | | | |
| | | | | |
| INCOME | | | | | |
|---|
| Revenue From Operations [Net] | 1603.92 | 1406.98 | 1225.53 | 1530.62 | 1519.45 |
|---|
| Other Operating Revenues | 1.98 | 1.72 | 0.87 | 1.34 | 1.84 |
|---|
| Total Operating Revenues | 1605.91 | 1408.69 | 1226.39 | 1531.96 | 1521.28 |
|---|
| | | | | |
| Other Income | 21.70 | 17.32 | 11.24 | 2.73 | 10.98 |
|---|
| Total Revenue | 1627.61 | 1426.01 | 1237.63 | 1534.69 | 1532.26 |
|---|
| | | | | |
| EXPENSES | | | | | |
|---|
| Cost Of Materials Consumed | 930.82 | 876.04 | 633.71 | 1065.58 | 1005.87 |
|---|
| Purchase Of Stock-In Trade | 113.44 | 185.28 | 124.35 | 148.16 | 199.60 |
|---|
| Changes In Inventories Of FG,WIP And Stock-In Trade | 35.51 | -136.00 | 85.99 | -3.19 | -68.39 |
|---|
| Employee Benefit Expenses | 100.89 | 93.60 | 79.18 | 63.95 | 66.96 |
|---|
| Finance Costs | 32.05 | 29.83 | 33.96 | 36.69 | 23.39 |
|---|
| Depreciation And Amortisation Expenses | 16.38 | 19.25 | 18.95 | 19.76 | 18.49 |
|---|
| Other Expenses | 275.19 | 256.42 | 201.90 | 193.06 | 184.69 |
|---|
| Total Expenses | 1504.28 | 1324.42 | 1178.04 | 1524.01 | 1430.60 |
|---|
| | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 123.33 | 101.59 | 59.59 | 10.69 | 101.67 |
|---|
| | | | | |
| Exceptional Items | -4.44 | 0.00 | 0.00 | 0.00 | 0.00 |
|---|
| Profit/Loss Before Tax | 118.89 | 101.59 | 59.59 | 10.69 | 101.67 |
|---|
| | | | | |
| Tax Expenses-Continued Operations | | | | | |
|---|
| Current Tax | 31.39 | 27.85 | 17.13 | 3.31 | 26.82 |
|---|
| Deferred Tax | -2.01 | -1.35 | -2.08 | -0.46 | -1.61 |
|---|
| Tax For Earlier Years | -0.33 | -0.50 | 0.19 | -0.39 | 0.42 |
|---|
| Total Tax Expenses | 29.05 | 26.00 | 15.24 | 2.45 | 25.64 |
|---|
| Profit/Loss After Tax And Before ExtraOrdinary Items | 89.84 | 75.59 | 44.35 | 8.23 | 76.02 |
|---|
| | | | | |
| Profit/Loss From Continuing Operations | 89.84 | 75.59 | 44.35 | 8.23 | 76.02 |
|---|
| | | | | |
| Profit/Loss From Discontinuing Operations | 0.00 | 0.96 | 2.24 | 0.00 | 0.00 |
|---|
| Total Tax Expenses Discontinuing Operations | 0.00 | 0.24 | 0.56 | 0.00 | 0.00 |
|---|
| Net Profit/Loss From Discontinuing Operations | 0.00 | 0.72 | 1.68 | 0.00 | 0.00 |
|---|
| Profit/Loss For The Period | 89.84 | 76.31 | 46.03 | 8.23 | 76.02 |
|---|
| | | | | |
| OTHER INFORMATION | | | | | |
|---|
| | | | | |
| EARNINGS PER SHARE | | | | | |
|---|
| Basic EPS (Rs.) | 22.88 | 19.55 | 11.17 | 29.80 | 257.88 |
|---|
| Diluted EPS (Rs.) | 22.88 | 19.55 | 11.17 | 29.80 | 257.88 |
|---|
| | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
|---|
| Equity Share Dividend | 2.93 | 2.60 | 0.55 | 3.02 | 2.95 |
|---|
| Equity Dividend Rate (%) | 10.00 | 7.50 | 10.00 | 11.00 | 10.00 |
|---|