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 [Net] | 1136.23 | 869.59 | 689.32 | 604.72 | 514.68 |
Total Operating Revenues | 1136.23 | 869.59 | 689.32 | 604.72 | 514.68 |
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Other Income | 5.49 | 7.27 | 8.05 | 1.80 | 2.28 |
Total Revenue | 1141.72 | 876.87 | 697.38 | 606.52 | 516.96 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 457.74 | 258.72 | 398.04 | 197.69 | 156.31 |
Purchase Of Stock-In Trade | 717.76 | 600.65 | 294.19 | 317.61 | 361.08 |
Operating And Direct Expenses | 0.00 | 7.19 | 7.62 | 6.23 | 6.46 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -163.44 | -71.42 | -66.24 | 32.17 | -59.69 |
Employee Benefit Expenses | 5.85 | 4.84 | 3.85 | 3.99 | 3.72 |
Finance Costs | 39.71 | 39.44 | 26.89 | 19.66 | 12.56 |
Depreciation And Amortisation Expenses | 1.17 | 1.12 | 2.72 | 1.64 | 1.92 |
Other Expenses | 46.50 | 13.82 | 19.41 | 18.80 | 26.62 |
Total Expenses | 1105.28 | 854.37 | 686.48 | 597.80 | 508.97 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 36.44 | 22.50 | 10.90 | 8.72 | 7.99 |
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Profit/Loss Before Tax | 36.44 | 22.50 | 10.90 | 8.72 | 7.99 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 9.47 | 5.66 | 3.42 | 2.44 | 2.30 |
Deferred Tax | 0.00 | 0.19 | -0.43 | 0.02 | 0.24 |
Tax For Earlier Years | 0.00 | -0.70 | 0.00 | 0.27 | 0.20 |
Total Tax Expenses | 9.47 | 5.15 | 2.99 | 2.74 | 2.75 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 26.97 | 17.34 | 7.91 | 5.98 | 5.25 |
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Profit/Loss From Continuing Operations | 26.97 | 17.34 | 7.91 | 5.98 | 5.25 |
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Profit/Loss For The Period | 26.97 | 17.34 | 7.91 | 5.98 | 5.25 |
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Minority Interest | -0.02 | -0.02 | -0.01 | -0.01 | 0.00 |
Share Of Profit/Loss Of Associates | -0.05 | -0.57 | -0.11 | -2.84 | -0.02 |
Consolidated Profit/Loss After MI And Associates | 26.89 | 16.76 | 7.79 | 3.14 | 5.22 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.28 | 5.14 | 2.97 | 1.28 | 2.13 |
Diluted EPS (Rs.) | 0.27 | 5.14 | 2.97 | 1.28 | 2.13 |