Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1720.36 | 1486.70 | 1332.58 | 1039.35 | 823.21 |
Other Operating Revenues | 0.00 | 72.68 | 68.58 | 38.70 | 25.36 |
Total Operating Revenues | 1720.36 | 1559.37 | 1401.16 | 1078.05 | 848.57 |
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Other Income | 3.43 | 3.80 | 3.50 | 3.32 | 2.86 |
Total Revenue | 1723.79 | 1563.17 | 1404.65 | 1081.37 | 851.43 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 853.85 | 744.77 | 687.74 | 517.68 | 398.19 |
Purchase Of Stock-In Trade | 38.67 | 4.54 | 34.38 | 30.90 | 22.33 |
Operating And Direct Expenses | 0.00 | 313.59 | 293.80 | 200.88 | 149.54 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 5.24 | 6.54 | -10.24 | -4.69 | -7.70 |
Employee Benefit Expenses | 203.16 | 199.99 | 164.90 | 138.10 | 135.04 |
Finance Costs | 44.52 | 40.69 | 31.24 | 30.12 | 36.14 |
Depreciation And Amortisation Expenses | 91.27 | 77.52 | 63.56 | 53.09 | 48.79 |
Other Expenses | 424.97 | 94.63 | 77.18 | 82.71 | 68.02 |
Total Expenses | 1661.68 | 1482.27 | 1342.54 | 1048.78 | 850.35 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 62.11 | 80.90 | 62.12 | 32.58 | 1.08 |
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Profit/Loss Before Tax | 62.11 | 80.90 | 62.12 | 32.58 | 1.08 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 16.05 | 24.60 | 18.79 | 6.33 | 1.06 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 |
Deferred Tax | 0.00 | -5.53 | -11.01 | 2.71 | 0.58 |
Tax For Earlier Years | 0.00 | 0.46 | 2.91 | 0.00 | 1.37 |
Total Tax Expenses | 16.05 | 19.53 | 10.69 | 8.40 | 3.01 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 46.06 | 61.37 | 51.42 | 24.18 | -1.93 |
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Profit/Loss From Continuing Operations | 46.06 | 61.37 | 51.42 | 24.18 | -1.93 |
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Profit/Loss For The Period | 46.06 | 61.37 | 51.42 | 24.18 | -1.93 |
Consolidated Profit/Loss After MI And Associates | 46.06 | 61.37 | 51.42 | 24.18 | -1.93 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 28.36 | 38.09 | 31.92 | 15.68 | -1.39 |
Diluted EPS (Rs.) | 28.12 | 37.76 | 31.92 | 15.54 | -1.39 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 10.07 | 3.63 | 0.00 | 0.00 |