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] | 1117.87 | 1067.85 | 657.00 | 445.74 | 524.32 |
Other Operating Revenues | 4.81 | 5.77 | 4.48 | 1.94 | 2.22 |
Total Operating Revenues | 1122.68 | 1073.62 | 661.48 | 447.68 | 526.54 |
| | | | | |
Other Income | 18.80 | 19.40 | 5.48 | 7.39 | 10.11 |
Total Revenue | 1141.48 | 1093.02 | 666.96 | 455.07 | 536.65 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 662.86 | 602.58 | 421.25 | 326.20 | 360.26 |
Purchase Of Stock-In Trade | 71.73 | 68.16 | 58.50 | 9.47 | 6.53 |
Operating And Direct Expenses | 73.51 | 71.05 | 37.30 | 26.74 | 29.49 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -9.31 | 17.80 | -9.90 | -11.89 | -0.58 |
Employee Benefit Expenses | 110.61 | 100.08 | 48.66 | 37.70 | 42.64 |
Finance Costs | 4.54 | 4.08 | 3.72 | 6.41 | 8.61 |
Depreciation And Amortisation Expenses | 18.22 | 15.82 | 10.90 | 11.17 | 10.75 |
Other Expenses | 111.35 | 96.34 | 47.30 | 39.36 | 45.23 |
Total Expenses | 1043.51 | 975.91 | 617.73 | 445.16 | 502.93 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 97.97 | 117.11 | 49.23 | 9.91 | 33.72 |
| | | | | |
Exceptional Items | -11.39 | 0.00 | 8.98 | -23.97 | 0.00 |
Profit/Loss Before Tax | 86.58 | 117.11 | 58.21 | -14.06 | 33.72 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 26.56 | 29.45 | 14.73 | 1.58 | 9.15 |
Deferred Tax | -0.03 | 0.64 | -1.68 | -5.26 | -4.20 |
Tax For Earlier Years | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 26.53 | 30.65 | 13.05 | -3.68 | 4.95 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 60.05 | 86.46 | 45.16 | -10.38 | 28.77 |
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Profit/Loss From Continuing Operations | 60.05 | 86.46 | 45.16 | -10.38 | 28.77 |
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Profit/Loss For The Period | 60.05 | 86.46 | 45.16 | -10.38 | 28.77 |
Consolidated Profit/Loss After MI And Associates | 60.05 | 86.46 | 45.16 | -10.38 | 28.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 34.51 | 63.57 | 33.21 | -7.63 | 21.15 |
Diluted EPS (Rs.) | 34.51 | 63.57 | 33.21 | -7.63 | 21.15 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 25.18 | 62.30 | 0.00 | 0.00 | 17.68 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3.64 |