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] | 958.53 | 784.73 | 552.40 | 386.95 | 309.33 |
Other Operating Revenues | 0.00 | 17.47 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 958.53 | 802.20 | 552.40 | 386.95 | 309.33 |
| | | | | |
Other Income | 10.65 | 3.18 | 2.40 | 2.12 | 2.70 |
Total Revenue | 969.18 | 805.38 | 554.79 | 389.08 | 312.03 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 748.50 | 632.19 | 466.20 | 356.26 | 210.74 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 6.46 | 52.47 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -108.99 | -56.90 | -21.61 | -47.67 | -1.73 |
Employee Benefit Expenses | 37.95 | 22.37 | 10.18 | 6.25 | 3.20 |
Finance Costs | 34.36 | 22.08 | 9.84 | 7.06 | 5.56 |
Depreciation And Amortisation Expenses | 18.53 | 11.77 | 1.97 | 1.43 | 0.97 |
Other Expenses | 113.47 | 58.22 | 28.53 | 16.42 | 9.88 |
Total Expenses | 843.81 | 689.73 | 495.11 | 346.20 | 281.08 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 125.37 | 115.64 | 59.69 | 42.88 | 30.95 |
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Profit/Loss Before Tax | 125.37 | 115.64 | 59.69 | 42.88 | 30.95 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 32.48 | 23.66 | 14.75 | 10.90 | 7.83 |
Deferred Tax | 0.00 | 6.01 | 0.73 | 0.31 | -0.65 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
Total Tax Expenses | 32.48 | 29.66 | 15.48 | 11.21 | 7.32 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 92.89 | 85.98 | 44.21 | 31.67 | 23.63 |
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Profit/Loss From Continuing Operations | 92.89 | 85.98 | 44.21 | 31.67 | 23.63 |
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Profit/Loss For The Period | 92.89 | 85.98 | 44.21 | 31.67 | 23.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 45.65 | 42.36 | 22.60 | 22.55 | 27.06 |
Diluted EPS (Rs.) | 45.45 | 42.36 | 22.60 | 22.55 | 27.06 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.03 | 1.02 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |