Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2442.01 | 1187.22 | 804.90 | 685.07 | 608.60 |
Other Operating Revenues | 0.00 | 13.36 | 3.48 | 0.00 | 0.00 |
Total Operating Revenues | 2442.01 | 1200.58 | 808.39 | 685.07 | 608.60 |
| | | | | |
Other Income | 82.58 | 83.68 | 13.72 | 59.36 | 45.28 |
Total Revenue | 2524.59 | 1284.26 | 822.11 | 744.43 | 653.87 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1676.81 | 874.43 | 560.60 | 442.22 | 355.65 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -284.98 | -156.99 | -41.42 | -7.15 | -5.41 |
Employee Benefit Expenses | 274.80 | 165.06 | 123.65 | 106.61 | 87.80 |
Finance Costs | 116.23 | 57.69 | 28.83 | 25.65 | 24.50 |
Depreciation And Amortisation Expenses | 34.60 | 21.25 | 18.73 | 20.45 | 21.76 |
Other Expenses | 305.70 | 183.16 | 86.91 | 83.76 | 68.62 |
Total Expenses | 2123.16 | 1144.60 | 777.30 | 671.54 | 552.92 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 401.43 | 139.66 | 44.81 | 72.89 | 100.96 |
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Profit/Loss Before Tax | 401.43 | 139.66 | 44.81 | 72.89 | 100.96 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 106.69 | 36.70 | 16.90 | 14.52 | 28.46 |
Deferred Tax | 0.00 | 1.98 | -1.60 | 0.65 | 1.13 |
Tax For Earlier Years | 0.00 | -0.07 | -0.14 | -0.67 | 1.67 |
Total Tax Expenses | 106.69 | 38.62 | 15.17 | 14.50 | 31.26 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 294.74 | 101.04 | 29.64 | 58.39 | 69.70 |
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Extraordinary Items | 5.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 299.89 | 101.04 | 29.64 | 58.39 | 69.70 |
| | | | | |
Profit/Loss For The Period | 299.89 | 101.04 | 29.64 | 58.39 | 69.70 |
Share Of Profit/Loss Of Associates | 11.49 | -14.38 | -0.67 | -0.93 | -1.10 |
Consolidated Profit/Loss After MI And Associates | 311.38 | 86.67 | 28.97 | 57.46 | 68.60 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.27 | 3.61 | 1.26 | 2.50 | 2.98 |
Diluted EPS (Rs.) | 11.20 | 3.59 | 1.25 | 2.48 | 2.98 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 17.26 | 5.75 | 11.50 | 2.30 |