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] | 562.36 | 425.34 | 502.54 | 410.00 | 279.95 |
Other Operating Revenues | 0.00 | 0.89 | 2.01 | 5.38 | 3.13 |
Total Operating Revenues | 562.36 | 426.24 | 504.55 | 415.38 | 283.08 |
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Other Income | 4.04 | 2.81 | 5.86 | 0.89 | 0.31 |
Total Revenue | 566.40 | 429.05 | 510.41 | 416.26 | 283.39 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 372.03 | 303.42 | 338.36 | 304.52 | 169.80 |
Purchase Of Stock-In Trade | 5.59 | 5.49 | 14.97 | 0.48 | 0.61 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -6.28 | -3.96 | 29.26 | -43.10 | -11.53 |
Employee Benefit Expenses | 25.19 | 20.69 | 18.72 | 13.57 | 10.37 |
Finance Costs | 16.47 | 12.55 | 14.02 | 4.72 | 1.94 |
Depreciation And Amortisation Expenses | 18.77 | 16.22 | 14.86 | 11.96 | 8.69 |
Other Expenses | 109.66 | 82.34 | 97.96 | 103.23 | 64.32 |
Total Expenses | 541.43 | 436.75 | 528.15 | 395.38 | 244.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 24.98 | -7.70 | -17.74 | 20.88 | 39.19 |
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Exceptional Items | 0.00 | 25.61 | 0.00 | 0.00 | 4.45 |
Profit/Loss Before Tax | 24.98 | 17.91 | -17.74 | 20.88 | 43.64 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 8.12 | 3.21 | -0.02 | 6.85 | 11.24 |
Deferred Tax | 0.00 | -0.94 | 0.75 | -0.62 | 0.46 |
Total Tax Expenses | 8.12 | 2.27 | 0.73 | 6.23 | 11.69 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 16.86 | 15.64 | -18.47 | 14.65 | 31.95 |
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Profit/Loss From Continuing Operations | 16.86 | 15.64 | -18.47 | 14.65 | 31.95 |
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Profit/Loss For The Period | 16.86 | 15.64 | -18.47 | 14.65 | 31.95 |
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Minority Interest | 2.90 | 4.41 | 6.82 | 4.71 | 0.27 |
Consolidated Profit/Loss After MI And Associates | 19.75 | 20.05 | -11.65 | 19.36 | 32.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 16.76 | 17.01 | -9.83 | 16.10 | 26.29 |
Diluted EPS (Rs.) | 16.76 | 17.01 | -9.83 | 16.10 | 29.29 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.59 | 0.59 | 4.21 | 0.00 |