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] | 579.40 | 523.41 | 463.35 | 438.81 | 334.97 |
Other Operating Revenues | 0.00 | 16.25 | 12.08 | 5.37 | 11.75 |
Total Operating Revenues | 579.40 | 539.66 | 475.43 | 444.18 | 346.72 |
| | | | | |
Other Income | 15.75 | 13.16 | 2.70 | 9.61 | 0.41 |
Total Revenue | 595.16 | 552.82 | 478.14 | 453.79 | 347.13 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 451.48 | 414.22 | 317.94 | 286.23 | 239.90 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 1.04 | 15.62 | 0.00 |
Operating And Direct Expenses | 0.00 | 46.26 | 52.73 | 47.38 | 44.64 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -54.14 | -39.33 | -10.51 | -2.25 | -14.62 |
Employee Benefit Expenses | 37.36 | 32.51 | 33.62 | 31.48 | 25.02 |
Finance Costs | 20.75 | 20.72 | 17.83 | 16.02 | 11.67 |
Depreciation And Amortisation Expenses | 7.78 | 6.91 | 5.81 | 7.15 | 6.01 |
Other Expenses | 87.03 | 24.09 | 32.57 | 34.81 | 20.58 |
Total Expenses | 550.26 | 505.38 | 451.03 | 436.45 | 333.21 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 44.90 | 47.44 | 27.11 | 17.34 | 13.92 |
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Profit/Loss Before Tax | 44.90 | 47.44 | 27.11 | 17.34 | 13.92 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 12.81 | 11.01 | 5.66 | 3.41 | 2.82 |
Less: MAT Credit Entitlement | 0.00 | -0.41 | 0.05 | 0.02 | 0.01 |
Deferred Tax | 0.00 | -0.05 | 0.78 | 0.29 | 0.44 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 |
Total Tax Expenses | 12.81 | 11.37 | 6.39 | 3.68 | 3.78 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 32.09 | 36.07 | 20.72 | 13.66 | 10.14 |
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Prior Period Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
Profit/Loss From Continuing Operations | 32.09 | 36.07 | 20.72 | 13.66 | 10.07 |
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Profit/Loss For The Period | 32.09 | 36.07 | 20.72 | 13.66 | 10.07 |
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Minority Interest | -6.72 | -6.79 | -4.41 | -3.46 | -2.33 |
Consolidated Profit/Loss After MI And Associates | 25.37 | 29.29 | 16.31 | 10.20 | 7.74 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.38 | 5.74 | 3.51 | 2.31 | 67.56 |
Diluted EPS (Rs.) | 3.38 | 5.74 | 3.51 | 2.31 | 67.56 |