Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3864.24 | 2192.74 | 2066.06 | 1668.65 | 1210.73 |
Other Operating Revenues | 0.00 | 186.14 | 156.13 | 121.66 | 0.00 |
Total Operating Revenues | 3864.24 | 2378.88 | 2222.20 | 1790.32 | 1210.73 |
| | | | | |
Other Income | 52.94 | 30.10 | 25.03 | 10.69 | 12.21 |
Total Revenue | 3917.18 | 2408.99 | 2247.23 | 1801.00 | 1222.94 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1957.29 | 1242.86 | 1052.34 | 1002.70 | 565.62 |
Purchase Of Stock-In Trade | 2.15 | 1.00 | 1.20 | 14.79 | 0.00 |
Operating And Direct Expenses | 0.00 | 8.22 | 11.86 | 27.77 | 12.04 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -29.14 | -108.74 | 123.63 | -129.29 | 39.42 |
Employee Benefit Expenses | 1226.52 | 777.59 | 619.32 | 538.78 | 371.56 |
Finance Costs | 77.43 | 36.34 | 25.72 | 40.21 | 34.46 |
Depreciation And Amortisation Expenses | 128.40 | 88.77 | 71.75 | 58.95 | 52.62 |
Other Expenses | 336.46 | 203.94 | 143.07 | 130.08 | 120.60 |
Total Expenses | 3699.11 | 2249.99 | 2048.89 | 1683.97 | 1196.32 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 218.07 | 158.99 | 198.34 | 117.03 | 26.62 |
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Exceptional Items | 0.00 | 0.00 | 6.05 | 0.00 | 0.00 |
Profit/Loss Before Tax | 218.07 | 158.99 | 204.39 | 117.03 | 26.62 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 59.53 | 44.38 | 48.31 | 11.70 | 6.86 |
Deferred Tax | 0.00 | -16.09 | -15.28 | -4.98 | -6.81 |
Tax For Earlier Years | 0.00 | -0.27 | -1.60 | -6.77 | 0.08 |
Total Tax Expenses | 59.53 | 28.02 | 31.42 | -0.05 | 0.13 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 158.54 | 130.97 | 172.97 | 117.08 | 26.49 |
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Profit/Loss From Continuing Operations | 158.54 | 130.97 | 172.97 | 117.08 | 26.49 |
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Profit/Loss For The Period | 158.54 | 130.97 | 172.97 | 117.08 | 26.49 |
Consolidated Profit/Loss After MI And Associates | 158.54 | 130.97 | 172.97 | 117.08 | 26.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 22.36 | 21.55 | 28.60 | 23.08 | 6.18 |
Diluted EPS (Rs.) | 21.45 | 20.51 | 27.20 | 22.14 | 5.83 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 6.07 | 0.00 | 0.00 | 0.00 |