Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 2909.60 | 2166.96 | 1802.12 | 1963.22 | 1430.16 |
Less: Excise/Sevice Tax/Other Levies | 94.46 | 71.43 | 1.59 | 5.33 | 4.06 |
Revenue From Operations [Net] | 2815.14 | 2095.54 | 1800.53 | 1957.89 | 1426.10 |
Other Operating Revenues | 0.00 | 33.66 | 17.80 | 29.84 | 1.12 |
Total Operating Revenues | 2815.14 | 2129.19 | 1818.33 | 1987.74 | 1427.23 |
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Other Income | 9.05 | 7.89 | 6.71 | 8.12 | 4.81 |
Total Revenue | 2824.19 | 2137.08 | 1825.04 | 1995.85 | 1432.04 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2192.43 | 1631.51 | 1486.33 | 1657.41 | 1129.43 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 27.79 | -41.33 | -77.66 | -1.99 | 89.01 |
Employee Benefit Expenses | 46.34 | 37.91 | 29.59 | 17.51 | 13.97 |
Finance Costs | 30.96 | 33.07 | 19.83 | 17.66 | 15.97 |
Depreciation And Amortisation Expenses | 46.10 | 35.98 | 24.95 | 14.68 | 12.77 |
Other Expenses | 343.99 | 309.76 | 256.51 | 176.78 | 113.02 |
Total Expenses | 2687.60 | 2006.89 | 1739.55 | 1882.50 | 1374.18 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 136.59 | 130.20 | 85.49 | 113.35 | 57.87 |
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Exceptional Items | 0.00 | -0.51 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 136.59 | 129.68 | 85.49 | 113.35 | 57.87 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 33.74 | 20.00 | 24.50 | 30.00 | 15.80 |
Deferred Tax | 0.00 | 12.46 | -3.36 | -1.42 | -0.09 |
Tax For Earlier Years | 0.00 | 1.30 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 33.74 | 33.77 | 21.14 | 28.58 | 15.71 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 102.85 | 95.92 | 64.35 | 84.77 | 42.15 |
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Profit/Loss From Continuing Operations | 102.85 | 95.92 | 64.35 | 84.77 | 42.15 |
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Profit/Loss For The Period | 102.85 | 95.92 | 64.35 | 84.77 | 42.15 |
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Minority Interest | -7.88 | -5.62 | 1.93 | 0.07 | 0.04 |
Consolidated Profit/Loss After MI And Associates | 94.97 | 90.30 | 66.29 | 84.84 | 42.19 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.26 | 3.54 | 27.45 | 35.10 | 18.75 |
Diluted EPS (Rs.) | 3.26 | 3.43 | 26.59 | 35.10 | 18.75 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.94 | 2.80 | 6.53 | 0.00 |