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 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1447.43 | 1174.71 | 978.78 | 697.56 | 596.59 |
Other Operating Revenues | 0.00 | 33.72 | 26.12 | 21.30 | 0.00 |
Total Operating Revenues | 1447.43 | 1208.43 | 1004.90 | 718.86 | 596.59 |
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Other Income | 7.26 | 3.48 | 2.40 | 2.23 | 10.15 |
Total Revenue | 1454.70 | 1211.90 | 1007.29 | 721.09 | 606.74 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1173.37 | 810.59 | 582.68 | 477.98 | 370.14 |
Operating And Direct Expenses | 0.00 | 209.55 | 299.94 | 115.30 | 116.51 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 14.31 | -50.06 | -66.11 | -22.46 | -13.65 |
Employee Benefit Expenses | 59.76 | 52.56 | 46.46 | 39.96 | 30.90 |
Finance Costs | 51.83 | 43.66 | 31.56 | 21.81 | 17.65 |
Depreciation And Amortisation Expenses | 19.42 | 10.21 | 7.95 | 7.10 | 5.62 |
Other Expenses | 87.45 | 63.37 | 50.11 | 39.15 | 35.71 |
Total Expenses | 1406.13 | 1139.88 | 952.59 | 678.84 | 562.88 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 48.56 | 72.02 | 54.70 | 42.25 | 43.86 |
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Exceptional Items | -8.95 | 0.00 | -0.64 | 0.00 | 0.00 |
Profit/Loss Before Tax | 39.61 | 72.02 | 54.06 | 42.25 | 43.86 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 20.48 | 17.92 | 13.66 | 11.03 | 12.10 |
Deferred Tax | 0.00 | 1.17 | 0.14 | -0.24 | 1.86 |
Total Tax Expenses | 20.48 | 19.09 | 13.80 | 10.80 | 13.96 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 19.13 | 52.93 | 40.25 | 31.46 | 29.90 |
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Profit/Loss From Continuing Operations | 19.13 | 52.93 | 40.25 | 31.46 | 29.90 |
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Profit/Loss For The Period | 19.13 | 52.93 | 40.25 | 31.46 | 29.90 |
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Minority Interest | -0.03 | 0.00 | -0.08 | -0.01 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 19.10 | 52.93 | 40.17 | 31.44 | 29.90 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.11 | 0.34 | 1.33 | 11.01 | 22.15 |
Diluted EPS (Rs.) | 0.11 | 0.34 | 1.33 | 11.01 | 22.15 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 3.16 | 2.86 | 1.33 |