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] | 1465.54 | 1081.24 | 1163.82 | 1007.71 | 742.26 |
Other Operating Revenues | 0.00 | 41.69 | 15.81 | 13.74 | 8.88 |
Total Operating Revenues | 1465.54 | 1122.93 | 1179.63 | 1021.44 | 751.14 |
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Other Income | 17.94 | 14.63 | 13.39 | 6.91 | 9.43 |
Total Revenue | 1483.48 | 1137.56 | 1193.02 | 1028.36 | 760.57 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 904.16 | 694.89 | 746.70 | 655.02 | 460.36 |
Purchase Of Stock-In Trade | 5.05 | 23.27 | 60.39 | 21.01 | 18.77 |
Operating And Direct Expenses | 0.00 | 149.91 | 133.14 | 122.09 | 97.08 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 3.82 | -27.22 | -28.43 | -18.82 | -3.59 |
Employee Benefit Expenses | 88.21 | 75.03 | 67.20 | 57.88 | 48.01 |
Finance Costs | 38.09 | 44.90 | 16.94 | 9.76 | 8.81 |
Depreciation And Amortisation Expenses | 54.97 | 48.68 | 29.15 | 28.40 | 27.16 |
Other Expenses | 253.72 | 69.18 | 72.95 | 70.35 | 46.02 |
Total Expenses | 1348.02 | 1078.65 | 1098.04 | 945.69 | 702.61 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 135.46 | 58.91 | 94.97 | 82.66 | 57.95 |
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Profit/Loss Before Tax | 135.46 | 58.91 | 94.97 | 82.66 | 57.95 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 32.30 | 20.98 | 25.26 | 22.64 | 12.53 |
Deferred Tax | 0.00 | -2.65 | 0.26 | -1.94 | 1.90 |
Total Tax Expenses | 32.30 | 18.34 | 25.51 | 20.69 | 14.43 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 103.16 | 40.57 | 69.46 | 61.97 | 43.52 |
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Profit/Loss From Continuing Operations | 103.16 | 40.57 | 69.46 | 61.97 | 43.52 |
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Profit/Loss For The Period | 103.16 | 40.57 | 69.46 | 61.97 | 43.52 |
Share Of Profit/Loss Of Associates | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 103.12 | 40.57 | 69.46 | 61.97 | 43.52 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 40.74 | 18.15 | 31.82 | 28.39 | 19.94 |
Diluted EPS (Rs.) | 40.74 | 18.15 | 31.82 | 28.39 | 19.94 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.36 | 4.36 | 4.37 | 4.37 |