Particulars | Mar 24 | Mar 23 | Mar 22 | 2202 |
Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR |
FaceValue | 5.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Gross] | 2268.67 | 2393.94 | 2181.87 | 1713.16 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 236.07 |
Revenue From Operations [Net] | 2268.67 | 2393.94 | 2181.87 | 1477.09 |
Other Operating Revenues | 15.72 | 19.07 | 16.49 | 0.00 |
Total Operating Revenues | 2284.39 | 2413.01 | 2198.36 | 1477.09 |
| | | | |
Other Income | 4.31 | 9.56 | 6.72 | 3.25 |
Total Revenue | 2288.69 | 2422.57 | 2205.07 | 1480.34 |
| | | | |
EXPENSES | | | | |
Cost Of Materials Consumed | 1883.89 | 1998.50 | 1772.75 | 1112.10 |
Operating And Direct Expenses | 230.85 | 238.00 | 257.00 | 231.67 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -48.40 | -17.91 | -11.85 | -8.94 |
Employee Benefit Expenses | 58.38 | 60.04 | 46.55 | 38.57 |
Finance Costs | 25.30 | 24.04 | 26.58 | 21.07 |
Depreciation And Amortisation Expenses | 9.97 | 9.11 | 8.44 | 7.36 |
Other Expenses | 35.14 | 29.18 | 27.47 | 21.90 |
Total Expenses | 2195.11 | 2340.96 | 2126.94 | 1423.73 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 93.58 | 81.60 | 78.14 | 56.61 |
| | | | |
Exceptional Items | 3.15 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 96.73 | 81.60 | 78.14 | 56.61 |
| | | | |
Tax Expenses-Continued Operations | | | | |
Current Tax | 24.65 | 22.10 | 20.10 | 0.00 |
Deferred Tax | 0.15 | -0.48 | -0.22 | -0.49 |
Tax For Earlier Years | 3.50 | 0.00 | 0.00 | 14.32 |
Total Tax Expenses | 28.30 | 21.62 | 19.88 | 13.83 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 68.42 | 59.98 | 58.25 | 42.78 |
| | | | |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 |
Profit/Loss From Continuing Operations | 68.42 | 59.98 | 58.25 | 42.79 |
| | | | |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.02 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | -0.02 |
Profit/Loss For The Period | 68.42 | 59.98 | 58.25 | 42.77 |
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OTHER INFORMATION | | | | |
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EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | 5.37 | 65.89 | 65.11 | 144.00 |
Diluted EPS (Rs.) | 5.37 | 65.89 | 65.11 | 144.00 |