Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4965.78 | 4327.17 | 4093.69 | 3338.36 | 2753.18 |
Other Operating Revenues | 125.93 | 110.67 | 101.30 | 77.02 | 47.62 |
Total Operating Revenues | 5091.71 | 4437.84 | 4194.99 | 3415.38 | 2800.80 |
| | | | | |
Other Income | 35.18 | 32.37 | 22.75 | 18.09 | 22.36 |
Total Revenue | 5126.89 | 4470.21 | 4217.74 | 3433.47 | 2823.16 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2550.94 | 2133.80 | 2199.50 | 1720.20 | 1236.39 |
Purchase Of Stock-In Trade | 624.33 | 478.60 | 393.85 | 409.31 | 351.29 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -72.39 | 23.41 | -35.15 | -67.07 | -23.07 |
Employee Benefit Expenses | 438.36 | 439.40 | 405.07 | 372.36 | 306.93 |
Finance Costs | 23.97 | 27.90 | 29.44 | 31.76 | 30.91 |
Depreciation And Amortisation Expenses | 131.87 | 124.39 | 121.50 | 115.45 | 102.42 |
Other Expenses | 1248.07 | 1145.56 | 1068.94 | 925.12 | 719.38 |
Total Expenses | 4945.15 | 4373.06 | 4183.15 | 3507.13 | 2724.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 181.74 | 97.15 | 34.59 | -73.66 | 98.91 |
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Profit/Loss Before Tax | 181.74 | 97.15 | 34.59 | -73.66 | 98.91 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 51.89 | 18.57 | 0.34 | -3.40 | 37.63 |
Deferred Tax | -5.52 | 4.06 | 16.90 | -22.10 | -2.83 |
Tax For Earlier Years | -1.83 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 44.54 | 22.63 | 17.24 | -25.50 | 34.80 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 137.20 | 74.52 | 17.35 | -48.16 | 64.11 |
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Profit/Loss From Continuing Operations | 137.20 | 74.52 | 17.35 | -48.16 | 64.11 |
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Profit/Loss For The Period | 137.20 | 74.52 | 17.35 | -48.16 | 64.11 |
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Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.87 |
Share Of Profit/Loss Of Associates | -18.29 | -24.16 | -2.41 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 118.91 | 50.36 | 14.94 | -48.16 | 63.24 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 29.35 | 12.43 | 3.69 | -11.89 | 15.61 |
Diluted EPS (Rs.) | 29.35 | 12.43 | 3.69 | -11.89 | 15.61 |