Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 420.85 | 357.51 | 270.41 | 246.67 | 211.64 |
Total Operating Revenues | 420.85 | 357.51 | 270.41 | 246.67 | 211.64 |
| | | | | |
Other Income | 8.29 | 3.08 | 1.46 | 0.34 | 0.95 |
Total Revenue | 429.14 | 360.59 | 271.87 | 247.01 | 212.59 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 222.12 | 106.06 | 78.62 | 94.95 | 88.04 |
Purchase Of Stock-In Trade | 7.29 | 31.47 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -41.60 | 5.14 | -4.03 | -1.23 | -0.20 |
Employee Benefit Expenses | 24.55 | 19.58 | 16.05 | 14.38 | 12.17 |
Finance Costs | 4.11 | 3.68 | 6.68 | 9.45 | 10.22 |
Depreciation And Amortisation Expenses | 17.28 | 14.66 | 14.98 | 12.97 | 12.39 |
Other Expenses | 120.83 | 134.03 | 100.34 | 75.39 | 55.53 |
Total Expenses | 354.58 | 314.61 | 212.63 | 205.91 | 178.14 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 74.56 | 45.97 | 59.23 | 41.10 | 34.45 |
| | | | | |
Exceptional Items | -0.32 | -0.81 | -5.85 | -7.45 | -3.18 |
Profit/Loss Before Tax | 74.23 | 45.16 | 53.38 | 33.66 | 31.27 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 20.69 | 12.41 | 9.05 | 0.00 | 0.00 |
Deferred Tax | -1.54 | 0.07 | 22.45 | 0.00 | 0.00 |
Total Tax Expenses | 19.15 | 12.47 | 31.50 | 0.00 | 0.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 55.08 | 32.69 | 21.89 | 33.66 | 31.27 |
| | | | | |
Profit/Loss From Continuing Operations | 55.08 | 32.69 | 21.89 | 33.66 | 31.27 |
| | | | | |
Profit/Loss For The Period | 55.08 | 32.69 | 21.89 | 33.66 | 31.27 |
| | | | | |
Minority Interest | 0.00 | 0.00 | -0.23 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 55.08 | 32.69 | 21.96 | 33.66 | 31.27 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.73 | 5.24 | 4.97 | 7.94 | 6.65 |
Diluted EPS (Rs.) | 8.57 | 5.24 | 4.97 | 7.94 | 6.65 |