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 |
| | | | | |
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INCOME | | | | | |
Revenue From Operations [Net] | 3432.21 | 3077.67 | 2853.75 | 2042.62 | 1794.18 |
Other Operating Revenues | 0.00 | 61.03 | 38.87 | 29.14 | 47.59 |
Total Operating Revenues | 3432.21 | 3138.70 | 2892.62 | 2071.75 | 1841.76 |
| | | | | |
Other Income | 40.25 | 25.21 | 45.16 | 21.04 | 13.51 |
Total Revenue | 3472.46 | 3163.91 | 2937.78 | 2092.79 | 1855.27 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2489.47 | 2444.98 | 2395.24 | 1849.88 | 1323.52 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 8.24 | 97.53 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 57.27 | -55.01 | -72.05 | 222.40 | -59.14 |
Employee Benefit Expenses | 149.95 | 116.45 | 98.06 | 83.66 | 78.20 |
Finance Costs | 93.12 | 76.24 | 55.16 | 50.96 | 45.77 |
Depreciation And Amortisation Expenses | 67.22 | 60.25 | 57.28 | 53.74 | 51.80 |
Other Expenses | 482.84 | 435.14 | 353.04 | 345.97 | 276.87 |
Total Expenses | 3339.87 | 3078.05 | 2886.72 | 2614.85 | 1814.55 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 132.59 | 85.86 | 51.06 | -522.05 | 40.72 |
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Profit/Loss Before Tax | 132.59 | 85.86 | 51.06 | -522.05 | 40.72 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 13.80 | 0.82 | 0.00 | 0.00 | 6.11 |
Deferred Tax | 0.00 | -5.55 | -2.19 | 6.93 | 6.35 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 3.51 | 7.56 |
Total Tax Expenses | 13.80 | -4.73 | -2.19 | 10.44 | 20.02 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 118.79 | 90.58 | 53.25 | -532.50 | 20.71 |
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Profit/Loss From Continuing Operations | 118.79 | 90.58 | 53.25 | -532.50 | 20.71 |
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Profit/Loss For The Period | 118.79 | 90.58 | 53.25 | -532.50 | 20.71 |
Consolidated Profit/Loss After MI And Associates | 118.79 | 90.58 | 53.25 | -532.50 | 20.71 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.97 | 7.71 | 5.07 | -56.91 | 2.47 |
Diluted EPS (Rs.) | 9.51 | 7.47 | 4.96 | -55.54 | 2.46 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Preference Share Dividend | 0.00 | 0.00 | 0.00 | 4.77 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.21 |