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] | 926.96 | 1083.77 | 1140.32 | 944.94 | 727.55 |
Other Operating Revenues | 0.00 | 23.13 | 28.91 | 25.70 | 17.99 |
Total Operating Revenues | 926.96 | 1106.91 | 1169.22 | 970.64 | 745.54 |
| | | | | |
Other Income | 11.72 | 9.93 | 7.93 | 7.87 | 10.49 |
Total Revenue | 938.68 | 1116.84 | 1177.16 | 978.51 | 756.03 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 451.57 | 548.64 | 574.89 | 487.93 | 346.23 |
Purchase Of Stock-In Trade | 15.64 | 21.02 | 16.89 | 22.17 | 18.73 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.09 | -0.36 | 7.47 | -28.16 | 2.21 |
Employee Benefit Expenses | 163.54 | 196.71 | 218.41 | 215.06 | 159.93 |
Finance Costs | 21.37 | 37.77 | 33.17 | 26.45 | 23.28 |
Depreciation And Amortisation Expenses | 63.47 | 61.17 | 82.15 | 52.29 | 43.08 |
Other Expenses | 165.42 | 190.97 | 210.23 | 191.86 | 128.57 |
Total Expenses | 875.92 | 1055.91 | 1143.21 | 967.60 | 722.02 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 62.77 | 60.93 | 33.94 | 10.91 | 34.01 |
| | | | | |
Exceptional Items | 0.00 | 77.01 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 62.77 | 137.93 | 33.94 | 10.91 | 34.01 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 22.40 | 16.90 | 18.74 | 13.80 | 13.60 |
Deferred Tax | 0.00 | 6.97 | -9.06 | -2.68 | -9.58 |
Tax For Earlier Years | 0.00 | -0.20 | 1.15 | 0.89 | 1.21 |
Total Tax Expenses | 22.40 | 23.68 | 10.83 | 12.01 | 5.23 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 40.36 | 114.25 | 23.11 | -1.10 | 28.79 |
| | | | | |
Profit/Loss From Continuing Operations | 40.36 | 114.25 | 23.11 | -1.10 | 28.79 |
| | | | | |
Profit/Loss For The Period | 40.36 | 114.25 | 23.11 | -1.10 | 28.79 |
Consolidated Profit/Loss After MI And Associates | 40.36 | 114.25 | 23.11 | -1.10 | 28.79 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 21.49 | 60.86 | 12.32 | -0.59 | 15.34 |
Diluted EPS (Rs.) | 21.46 | 60.73 | 12.30 | -0.59 | 15.34 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.69 | 0.00 | 0.00 | 0.00 |