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] | 1281.82 | 936.21 | 819.35 | 479.05 | 243.41 |
Other Operating Revenues | 3.93 | 1.01 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 1285.76 | 937.22 | 819.35 | 479.05 | 243.41 |
| | | | | |
Other Income | 3.62 | 1.78 | 1.40 | 1.11 | 0.32 |
Total Revenue | 1289.38 | 939.00 | 820.75 | 480.16 | 243.72 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 828.72 | 670.02 | 634.45 | 374.30 | 200.91 |
Purchase Of Stock-In Trade | 105.69 | 56.92 | 13.54 | 12.14 | 0.27 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 9.17 | 12.06 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -14.23 | -30.24 | -28.19 | 2.57 | -4.82 |
Employee Benefit Expenses | 57.13 | 41.46 | 23.47 | 13.54 | 7.86 |
Finance Costs | 31.82 | 21.82 | 19.12 | 14.95 | 9.05 |
Depreciation And Amortisation Expenses | 20.91 | 16.15 | 10.12 | 6.01 | 3.70 |
Other Expenses | 148.57 | 81.76 | 51.56 | 3.74 | 1.90 |
Total Expenses | 1178.61 | 857.89 | 724.08 | 436.42 | 230.92 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 110.77 | 81.12 | 96.68 | 43.74 | 12.81 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 3.08 |
Profit/Loss Before Tax | 110.77 | 81.12 | 96.68 | 43.74 | 15.88 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 23.82 | 16.47 | 20.01 | 8.30 | 1.58 |
Deferred Tax | 4.50 | 4.26 | 4.56 | 2.29 | 2.32 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.07 | 0.08 |
Total Tax Expenses | 28.33 | 20.73 | 24.57 | 10.66 | 3.98 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 82.44 | 60.38 | 72.11 | 33.08 | 11.90 |
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Profit/Loss From Continuing Operations | 82.44 | 60.38 | 72.11 | 33.08 | 11.90 |
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Profit/Loss For The Period | 82.44 | 60.38 | 72.11 | 33.08 | 11.90 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.79 | 3.01 | 3.59 | 16.47 | 6.02 |
Diluted EPS (Rs.) | 3.79 | 3.01 | 3.59 | 16.47 | 6.02 |