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] | 1029.26 | 756.14 | 800.91 | 670.08 | 533.49 |
Other Operating Revenues | 0.00 | 21.38 | -2.31 | 23.43 | 14.91 |
Total Operating Revenues | 1029.26 | 777.52 | 798.60 | 693.51 | 548.39 |
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Other Income | 4.44 | 6.92 | 3.36 | 32.17 | 4.95 |
Total Revenue | 1033.70 | 784.44 | 801.96 | 725.68 | 553.34 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 422.69 | 369.70 | 349.22 | 320.02 | 213.53 |
Purchase Of Stock-In Trade | 176.21 | 81.85 | 88.80 | 120.24 | 117.00 |
Operating And Direct Expenses | 0.00 | 132.99 | 130.97 | 102.09 | 89.86 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 10.45 | -28.47 | 12.17 | -17.54 | 0.89 |
Employee Benefit Expenses | 68.97 | 62.15 | 59.18 | 51.65 | 46.07 |
Finance Costs | 45.39 | 42.14 | 36.70 | 23.28 | 23.86 |
Depreciation And Amortisation Expenses | 25.75 | 25.53 | 25.23 | 23.81 | 10.33 |
Other Expenses | 260.52 | 80.09 | 79.35 | 81.58 | 48.82 |
Total Expenses | 1009.98 | 765.97 | 781.61 | 705.12 | 550.36 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 23.72 | 18.47 | 20.35 | 20.57 | 2.98 |
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Profit/Loss Before Tax | 23.72 | 18.47 | 20.35 | 20.57 | 2.98 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 9.32 | 6.14 | 6.25 | 3.69 | 0.34 |
Deferred Tax | 0.00 | 0.60 | -0.32 | 1.77 | -0.05 |
Total Tax Expenses | 9.32 | 6.74 | 5.93 | 5.46 | 0.28 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 14.39 | 11.73 | 14.42 | 15.11 | 2.70 |
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Profit/Loss From Continuing Operations | 14.39 | 11.73 | 14.42 | 15.11 | 2.70 |
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Profit/Loss For The Period | 14.39 | 11.73 | 14.42 | 15.11 | 2.70 |
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Minority Interest | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
Share Of Profit/Loss Of Associates | 1.23 | -11.53 | 48.16 | -31.67 | -8.87 |
Consolidated Profit/Loss After MI And Associates | 15.66 | 0.22 | 62.61 | -16.53 | -6.15 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 12.77 | 0.16 | 50.98 | -13.33 | -4.83 |
Diluted EPS (Rs.) | 12.47 | 0.16 | 50.91 | -13.33 | -4.82 |