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] | 1172.97 | 887.47 | 659.33 | 505.01 | 374.02 |
Total Operating Revenues | 1172.97 | 887.47 | 659.33 | 505.01 | 374.02 |
| | | | | |
Other Income | 20.17 | 9.05 | 4.33 | 5.31 | 2.97 |
Total Revenue | 1193.13 | 896.52 | 663.66 | 510.33 | 376.99 |
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EXPENSES | | | | | |
Operating And Direct Expenses | 0.00 | 302.30 | 254.90 | 182.60 | 107.91 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.12 | -4.97 | -6.97 | 2.28 | 0.64 |
Employee Benefit Expenses | 442.04 | 333.89 | 219.54 | 175.95 | 149.78 |
Finance Costs | 6.64 | 13.07 | 10.77 | 8.26 | 15.80 |
Depreciation And Amortisation Expenses | 30.05 | 20.63 | 15.85 | 13.98 | 139.39 |
Other Expenses | 489.06 | 62.83 | 46.82 | 32.60 | 31.92 |
Total Expenses | 967.92 | 727.75 | 540.91 | 415.67 | 445.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 225.21 | 168.78 | 122.76 | 94.66 | -68.45 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -46.18 |
Profit/Loss Before Tax | 225.21 | 168.78 | 122.76 | 94.66 | -114.63 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 36.78 | 22.86 | 22.70 | 18.19 | 7.39 |
Deferred Tax | 0.00 | 2.99 | -2.26 | 0.90 | -4.46 |
Total Tax Expenses | 36.78 | 25.85 | 20.44 | 19.08 | 2.93 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 188.43 | 142.93 | 102.32 | 75.57 | -117.57 |
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Profit/Loss From Continuing Operations | 188.43 | 142.93 | 102.32 | 75.57 | -117.57 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -74.44 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -74.44 |
Profit/Loss For The Period | 188.43 | 142.93 | 102.32 | 75.57 | -192.00 |
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Minority Interest | -2.25 | -1.95 | -4.56 | -4.90 | 70.06 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -0.43 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 186.17 | 140.97 | 97.33 | 70.67 | -121.95 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 34.72 | 60.48 | 42.69 | 31.00 | -53.48 |
Diluted EPS (Rs.) | 34.21 | 58.26 | 42.69 | 31.00 | -53.48 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 6.02 | 5.70 | 0.00 | 0.00 |