Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 815.57 | 679.04 | 587.62 | 479.21 | 300.23 |
Other Operating Revenues | 0.00 | 4.72 | 6.27 | 4.69 | 9.49 |
Total Operating Revenues | 815.57 | 683.76 | 593.89 | 483.90 | 309.72 |
| | | | | |
Other Income | 9.83 | 5.34 | 1.59 | 10.07 | 8.01 |
Total Revenue | 825.40 | 689.10 | 595.48 | 493.97 | 317.72 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 308.14 | 272.73 | 232.50 | 191.57 | 103.85 |
Purchase Of Stock-In Trade | 94.50 | 70.45 | 61.83 | 55.64 | 31.02 |
Operating And Direct Expenses | 0.00 | 70.42 | 54.32 | 48.29 | 27.02 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -25.61 | -28.32 | 8.09 | -37.75 | 6.89 |
Employee Benefit Expenses | 79.44 | 60.26 | 44.86 | 33.59 | 22.24 |
Finance Costs | 23.40 | 20.85 | 14.52 | 9.59 | 7.30 |
Depreciation And Amortisation Expenses | 35.90 | 32.45 | 26.36 | 17.72 | 12.66 |
Other Expenses | 221.79 | 109.48 | 84.89 | 89.24 | 52.90 |
Total Expenses | 737.56 | 608.32 | 527.38 | 407.89 | 263.89 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 87.84 | 80.78 | 68.10 | 86.08 | 53.83 |
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Profit/Loss Before Tax | 87.84 | 80.78 | 68.10 | 86.08 | 53.83 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 23.52 | 21.22 | 15.47 | 20.34 | 12.38 |
Deferred Tax | 0.00 | 0.82 | 0.61 | 0.62 | 2.05 |
Tax For Earlier Years | 0.00 | 0.37 | -0.81 | -0.14 | 0.08 |
Total Tax Expenses | 23.52 | 22.42 | 15.27 | 20.82 | 14.51 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 64.32 | 58.36 | 52.83 | 65.26 | 39.32 |
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Profit/Loss From Continuing Operations | 64.32 | 58.36 | 52.83 | 65.26 | 39.32 |
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Profit/Loss For The Period | 64.32 | 58.36 | 52.83 | 65.26 | 39.32 |
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Minority Interest | -0.58 | -0.47 | -0.41 | -0.49 | -0.19 |
Consolidated Profit/Loss After MI And Associates | 63.74 | 57.89 | 52.42 | 64.76 | 39.12 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 22.75 | 21.59 | 19.59 | 24.26 | 14.66 |
Diluted EPS (Rs.) | 22.41 | 21.55 | 19.52 | 24.13 | 14.66 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 5.36 | 3.21 | 6.41 | 5.34 |