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Market Cap. (Rs.) 4430.35 Cr. P/BV 4.16 Book Value (Rs.) 2,560.81
52 Week High/Low (Rs.) 12200/8799 FV/ML 10/1 P/E(X) 31.44
Bookclosure 12/09/2025 EPS (Rs.) 339.14 Div Yield (%) 0.01
(Rs. in Crs.)
ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Net]1173.001033.371215.221295.281080.36
Other Operating Revenues0.0011.2619.135.8711.64
Total Operating Revenues1173.001044.631234.341301.161092.00
      
Other Income26.0220.9019.3415.647.13
Total Revenue1199.021065.531253.681316.801099.13
      
EXPENSES     
Cost Of Materials Consumed824.54678.05854.53927.70663.79
Purchase Of Stock-In Trade0.000.000.000.0027.69
Operating And Direct Expenses0.0075.8678.5384.0266.42
Changes In Inventories Of FG,WIP And Stock-In Trade-47.5842.98-15.47-85.06-7.50
Employee Benefit Expenses85.3784.5087.0691.3979.97
Finance Costs4.722.965.816.823.68
Depreciation And Amortisation Expenses26.9925.7926.0324.9425.76
Other Expenses135.7945.9832.3928.2322.10
Total Expenses1029.83956.111068.871078.04881.92
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax169.19109.41184.81238.76217.21
      
Exceptional Items0.000.00-4.58-3.93-1.26
Profit/Loss Before Tax169.19109.41180.23234.83215.95
      
Tax Expenses-Continued Operations     
Current Tax44.0926.1747.7458.9154.29
Deferred Tax0.002.51-0.43-0.17-1.41
Tax For Earlier Years0.00-0.872.09-1.04-1.39
Total Tax Expenses44.0927.8149.4057.6951.48
Profit/Loss After Tax And Before ExtraOrdinary Items125.1081.61130.83177.13164.47
      
Profit/Loss From Continuing Operations125.1081.61130.83177.13164.47
      
Profit/Loss For The Period125.1081.61130.83177.13164.47
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)301.07196.40314.86426.29387.09
Diluted EPS (Rs.)301.07196.40314.86426.29387.09
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.000.620.620.620.64
Equity Dividend Rate (%)15.0015.0015.0015.0015.00