Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 934.88 | 869.13 | 734.92 | 552.35 | 406.45 |
Other Operating Revenues | 2.03 | 9.44 | 2.50 | 2.45 | 1.95 |
Total Operating Revenues | 936.92 | 878.57 | 737.43 | 554.80 | 408.40 |
| | | | | |
Other Income | 32.99 | 7.35 | 7.34 | 3.90 | 3.54 |
Total Revenue | 969.90 | 885.93 | 744.76 | 558.70 | 411.94 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.10 | 0.30 |
Operating And Direct Expenses | 565.21 | 540.31 | 459.93 | 341.54 | 114.89 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.01 | 0.00 | 0.00 | 0.13 | 1.27 |
Employee Benefit Expenses | 148.37 | 138.95 | 120.78 | 104.30 | 83.99 |
Finance Costs | 31.94 | 31.29 | 19.68 | 11.98 | 12.93 |
Depreciation And Amortisation Expenses | 45.16 | 40.32 | 31.00 | 22.19 | 21.51 |
Other Expenses | 71.54 | 66.62 | 62.77 | 41.27 | 172.76 |
Total Expenses | 862.24 | 817.48 | 694.16 | 521.52 | 407.64 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 107.67 | 68.45 | 50.61 | 37.18 | 4.30 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 3.23 |
Profit/Loss Before Tax | 107.67 | 68.45 | 50.61 | 37.18 | 7.53 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 21.11 | 12.24 | 9.17 | 8.25 | 6.71 |
Deferred Tax | 4.17 | 6.65 | 4.13 | -1.91 | -6.28 |
Tax For Earlier Years | 0.21 | 0.41 | -0.70 | -0.55 | 0.94 |
Total Tax Expenses | 25.49 | 19.31 | 12.59 | 5.78 | 1.37 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 82.18 | 49.14 | 38.01 | 31.40 | 6.16 |
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Profit/Loss From Continuing Operations | 82.18 | 49.14 | 38.01 | 31.40 | 6.16 |
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Profit/Loss For The Period | 82.18 | 49.14 | 38.01 | 31.40 | 6.16 |
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Minority Interest | 0.45 | 0.00 | 0.59 | 0.41 | 0.33 |
Consolidated Profit/Loss After MI And Associates | 82.63 | 49.14 | 38.60 | 31.81 | 6.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.37 | 3.62 | 2.89 | 2.40 | 4.90 |
Diluted EPS (Rs.) | 5.31 | 3.53 | 2.79 | 2.29 | 4.90 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 6.16 | 6.11 | 0.00 | 0.00 | 0.00 |