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] | 844.47 | 643.16 | 358.92 | 879.82 | 615.94 |
Other Operating Revenues | 0.00 | 0.50 | 5.92 | 10.69 | 3.67 |
Total Operating Revenues | 844.47 | 643.66 | 364.84 | 890.51 | 619.61 |
| | | | | |
Other Income | 28.01 | 7.26 | 4.76 | 12.92 | 5.11 |
Total Revenue | 872.48 | 650.91 | 369.61 | 903.43 | 624.72 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 308.43 | 378.69 | 245.37 | 204.07 | 186.43 |
Purchase Of Stock-In Trade | 386.06 | 129.81 | 92.66 | 478.16 | 329.53 |
Operating And Direct Expenses | 0.00 | 0.00 | 14.09 | 20.69 | 21.25 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -79.48 | 1.81 | -70.88 | 2.38 | -21.77 |
Employee Benefit Expenses | 15.13 | 10.48 | 4.77 | 3.62 | 2.76 |
Finance Costs | 26.21 | 18.85 | 8.31 | 7.78 | 6.47 |
Depreciation And Amortisation Expenses | 5.01 | 4.97 | 3.62 | 2.68 | 2.78 |
Other Expenses | 171.36 | 89.08 | 63.66 | 152.23 | 71.48 |
Total Expenses | 832.70 | 633.68 | 361.61 | 871.60 | 598.94 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 39.77 | 17.23 | 7.99 | 31.83 | 25.78 |
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Exceptional Items | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 39.44 | 17.23 | 7.99 | 31.83 | 25.78 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 18.34 | 5.01 | 1.89 | 9.18 | 7.26 |
Deferred Tax | 0.00 | 0.40 | 0.17 | 0.09 | 0.07 |
Tax For Earlier Years | 0.00 | 0.15 | 0.00 | 0.00 | 0.02 |
Total Tax Expenses | 18.34 | 5.56 | 2.06 | 9.27 | 7.35 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 21.11 | 11.67 | 5.93 | 22.56 | 18.43 |
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Profit/Loss From Continuing Operations | 21.11 | 11.67 | 5.93 | 22.56 | 18.43 |
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Profit/Loss For The Period | 21.11 | 11.67 | 5.93 | 22.56 | 18.43 |
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Minority Interest | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 21.06 | 11.67 | 5.93 | 22.56 | 18.43 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 66.35 | 36.91 | 18.75 | 0.00 | 0.12 |
Diluted EPS (Rs.) | 66.35 | 36.91 | 18.75 | 0.00 | 0.12 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.32 | 0.32 | 0.32 | 0.00 |