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] | 3284.56 | 2949.67 | 2731.76 | 3588.63 | 2107.82 |
Other Operating Revenues | 0.00 | 100.34 | 65.15 | 5.23 | 4.05 |
Total Operating Revenues | 3284.56 | 3050.02 | 2796.91 | 3593.86 | 2111.87 |
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Other Income | 34.35 | 15.55 | 44.31 | 14.51 | 6.96 |
Total Revenue | 3318.91 | 3065.57 | 2841.23 | 3608.37 | 2118.83 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2222.28 | 2140.33 | 1825.12 | 2140.52 | 1324.33 |
Purchase Of Stock-In Trade | 4.79 | 5.08 | 5.53 | 5.21 | 2.92 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.32 | -36.07 | 35.26 | -209.74 | -19.13 |
Employee Benefit Expenses | 317.94 | 291.52 | 255.26 | 267.51 | 190.03 |
Finance Costs | 74.20 | 66.15 | 29.88 | 68.23 | 65.26 |
Depreciation And Amortisation Expenses | 95.22 | 88.48 | 72.56 | 75.45 | 82.02 |
Other Expenses | 583.02 | 565.60 | 462.93 | 585.92 | 419.87 |
Total Expenses | 3297.77 | 3121.09 | 2686.54 | 2933.10 | 2065.30 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 21.13 | -55.52 | 154.68 | 675.27 | 53.53 |
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Exceptional Items | 0.00 | -5.87 | -4.34 | -0.54 | 0.00 |
Profit/Loss Before Tax | 21.13 | -61.38 | 150.34 | 674.73 | 53.53 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 8.78 | 0.00 | 37.75 | 170.00 | 0.00 |
Deferred Tax | 0.00 | -10.30 | 1.80 | 2.54 | 12.12 |
Total Tax Expenses | 8.78 | -10.30 | 39.55 | 172.54 | 12.12 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12.35 | -51.08 | 110.79 | 502.19 | 41.41 |
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Profit/Loss From Continuing Operations | 12.35 | -51.08 | 110.79 | 502.19 | 41.41 |
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Profit/Loss For The Period | 12.35 | -51.08 | 110.79 | 502.19 | 41.41 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.09 | -13.84 | 32.24 | 139.50 | 11.33 |
Diluted EPS (Rs.) | 3.09 | -13.84 | 32.24 | 139.50 | 11.33 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 5.41 | 7.21 | 10.82 | 0.00 |
Equity Dividend Rate (%) | 20.00 | 20.00 | 30.00 | 70.00 | 30.00 |