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] | 1749.04 | 1534.62 | 2316.24 | 1513.40 | 998.25 |
Other Operating Revenues | 0.00 | 11.33 | 9.49 | 11.92 | 10.47 |
Total Operating Revenues | 1749.04 | 1545.96 | 2325.73 | 1525.32 | 1008.72 |
| | | | | |
Other Income | 14.18 | 18.20 | 6.71 | 7.02 | 9.88 |
Total Revenue | 1763.22 | 1564.15 | 2332.44 | 1532.35 | 1018.60 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 516.24 | 1090.97 | 1386.98 | 906.33 | 667.49 |
Purchase Of Stock-In Trade | 0.00 | 0.03 | 0.23 | 5.63 | 0.43 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 4.19 | -2.04 | -2.06 | -0.95 | 1.59 |
Employee Benefit Expenses | 73.34 | 69.23 | 68.37 | 55.96 | 48.17 |
Finance Costs | 25.54 | 23.69 | 27.61 | 46.02 | 39.37 |
Depreciation And Amortisation Expenses | 88.08 | 83.50 | 73.62 | 68.62 | 63.18 |
Other Expenses | 930.28 | 255.02 | 335.54 | 241.38 | 149.50 |
Total Expenses | 1637.67 | 1520.39 | 1890.30 | 1322.99 | 969.73 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 125.55 | 43.76 | 442.14 | 209.35 | 48.87 |
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Exceptional Items | 0.00 | 39.90 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 125.55 | 83.66 | 442.14 | 209.35 | 48.87 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 33.19 | 17.59 | 106.09 | 35.92 | 9.00 |
Deferred Tax | 0.00 | 5.09 | -27.48 | 38.85 | 9.59 |
Tax For Earlier Years | 0.00 | 0.00 | 1.47 | 0.05 | 0.56 |
Total Tax Expenses | 33.19 | 22.68 | 80.08 | 74.83 | 19.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 92.36 | 60.99 | 362.07 | 134.53 | 29.72 |
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Extraordinary Items | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 92.12 | 60.99 | 362.07 | 134.53 | 29.72 |
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Profit/Loss From Discontinuing Operations | 0.00 | -0.36 | -0.59 | -0.55 | -0.77 |
Total Tax Expenses Discontinuing Operations | 0.00 | -0.09 | -0.15 | -0.19 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -0.27 | -0.44 | -0.36 | -0.77 |
Profit/Loss For The Period | 92.12 | 60.72 | 361.62 | 134.17 | 28.95 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.60 | 5.68 | 33.77 | 12.53 | 2.72 |
Diluted EPS (Rs.) | 8.60 | 5.68 | 33.77 | 12.53 | 2.72 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 10.71 | 0.00 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |