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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 19794.50 | 23282.23 | 29382.14 | 15622.92 | 11516.01 |
Other Operating Revenues | 0.00 | 278.08 | 234.38 | 234.17 | 389.65 |
Total Operating Revenues | 19794.50 | 23560.31 | 29616.52 | 15857.09 | 11905.66 |
| | | | | |
Other Income | 95.02 | 99.44 | 192.62 | 34.33 | 33.34 |
Total Revenue | 19889.52 | 23659.75 | 29809.14 | 15891.42 | 11939.00 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 7236.29 | 7612.25 | 10662.63 | 6219.44 | 3698.19 |
Purchase Of Stock-In Trade | 4260.57 | 6985.12 | 10023.16 | 5026.30 | 2118.70 |
Operating And Direct Expenses | 0.00 | 4726.84 | 6439.04 | 4040.27 | 2549.65 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 862.61 | 1379.20 | -826.42 | -1820.26 | 760.61 |
Employee Benefit Expenses | 610.00 | 635.29 | 659.14 | 648.90 | 607.34 |
Finance Costs | 225.68 | 267.30 | 301.64 | 132.96 | 291.23 |
Depreciation And Amortisation Expenses | 373.00 | 361.68 | 352.84 | 334.55 | 312.27 |
Other Expenses | 6217.29 | 1603.55 | 1587.34 | 1164.44 | 1257.55 |
Total Expenses | 19785.44 | 23571.23 | 29199.37 | 15746.60 | 11595.54 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 104.08 | 88.52 | 609.77 | 144.82 | 343.46 |
| | | | | |
Profit/Loss Before Tax | 104.08 | 88.52 | 609.77 | 144.82 | 343.46 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 27.82 | 15.15 | 92.75 | 13.87 | 52.85 |
Deferred Tax | 0.00 | 7.24 | 63.98 | 22.82 | 41.09 |
Tax For Earlier Years | 0.00 | 1.39 | -3.06 | -0.07 | -0.11 |
Total Tax Expenses | 27.82 | 23.78 | 153.67 | 36.62 | 93.83 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 76.26 | 64.74 | 456.10 | 108.20 | 249.63 |
| | | | | |
Profit/Loss From Continuing Operations | 76.26 | 64.74 | 456.10 | 108.20 | 249.63 |
| | | | | |
Profit/Loss For The Period | 76.26 | 64.74 | 456.10 | 108.20 | 249.63 |
Share Of Profit/Loss Of Associates | 107.72 | 85.31 | 2.23 | -203.21 | -12.55 |
Consolidated Profit/Loss After MI And Associates | 183.98 | 150.05 | 458.33 | -95.01 | 237.08 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.75 | 3.06 | 9.34 | -1.94 | 4.83 |
Diluted EPS (Rs.) | 3.75 | 3.06 | 9.34 | -1.94 | 4.83 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 136.87 | 0.00 | 0.00 | 0.00 |