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 [Gross] | 1181.64 | 982.16 | 267.68 | 232.87 | 99.65 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 28.15 | 24.63 | 10.35 |
Revenue From Operations [Net] | 1181.64 | 982.16 | 239.53 | 208.25 | 89.30 |
Other Operating Revenues | 0.00 | 4.79 | 0.16 | 0.10 | 0.27 |
Total Operating Revenues | 1181.64 | 986.95 | 239.69 | 208.35 | 89.57 |
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Other Income | 5.27 | 3.90 | 0.32 | 0.33 | 0.50 |
Total Revenue | 1186.90 | 990.85 | 240.01 | 208.67 | 90.07 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 820.23 | 704.49 | 172.79 | 153.12 | 66.88 |
Purchase Of Stock-In Trade | 21.32 | 7.79 | 4.82 | 4.00 | 2.03 |
Operating And Direct Expenses | 0.00 | 0.00 | 15.17 | 13.03 | 4.59 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -14.00 | 1.35 | -0.22 | 2.56 | 3.53 |
Employee Benefit Expenses | 92.84 | 61.40 | 8.85 | 6.72 | 2.71 |
Finance Costs | 10.98 | 5.07 | 3.56 | 4.72 | 2.84 |
Depreciation And Amortisation Expenses | 44.53 | 29.86 | 4.68 | 4.09 | 2.10 |
Other Expenses | 165.58 | 116.08 | 6.35 | 5.04 | 1.94 |
Total Expenses | 1141.47 | 926.03 | 216.00 | 193.28 | 86.62 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 45.43 | 64.83 | 24.01 | 15.39 | 3.45 |
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Profit/Loss Before Tax | 45.43 | 64.83 | 24.01 | 15.39 | 3.45 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.34 | 17.39 | 7.90 | 4.79 | 2.19 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 |
Deferred Tax | 0.00 | 4.61 | 0.47 | 0.64 | -0.08 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
Total Tax Expenses | 11.34 | 22.00 | 8.37 | 5.45 | 1.10 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 34.09 | 42.82 | 15.64 | 9.94 | 2.35 |
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Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 9.17 |
Profit/Loss From Continuing Operations | 34.09 | 42.82 | 15.64 | 9.94 | 11.52 |
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Profit/Loss For The Period | 34.09 | 42.82 | 15.64 | 9.94 | 11.52 |
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Minority Interest | -1.44 | 0.00 | -7.74 | -4.93 | -5.71 |
Consolidated Profit/Loss After MI And Associates | 32.65 | 42.82 | 7.91 | 5.01 | 5.81 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.74 | 10.84 | 15.82 | 10.02 | 11.63 |
Diluted EPS (Rs.) | 7.74 | 10.59 | 15.82 | 10.02 | 11.63 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.36 | 0.00 | 0.00 | 0.00 |