Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3868.77 | 3142.64 | 2787.18 | 2206.10 | 1405.74 |
Other Operating Revenues | 0.00 | 18.11 | 13.42 | 9.77 | 4.01 |
Total Operating Revenues | 3868.77 | 3160.75 | 2800.60 | 2215.87 | 1409.75 |
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Other Income | 111.84 | 77.81 | 93.08 | 7.84 | 7.17 |
Total Revenue | 3980.61 | 3238.56 | 2893.68 | 2223.71 | 1416.92 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3175.40 | 2559.24 | 2295.42 | 1753.92 | 1206.46 |
Purchase Of Stock-In Trade | 14.33 | 13.05 | 20.77 | 44.20 | 8.43 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -16.93 | -11.10 | -34.17 | -54.59 | -82.48 |
Employee Benefit Expenses | 159.49 | 131.24 | 133.56 | 102.75 | 72.90 |
Finance Costs | 43.37 | 49.22 | 39.14 | 33.55 | 27.87 |
Depreciation And Amortisation Expenses | 29.09 | 37.99 | 23.96 | 20.56 | 20.30 |
Other Expenses | 212.40 | 184.77 | 187.41 | 158.68 | 92.53 |
Total Expenses | 3617.15 | 2964.41 | 2666.09 | 2059.07 | 1346.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 363.46 | 274.15 | 227.59 | 164.64 | 70.92 |
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Profit/Loss Before Tax | 363.46 | 274.15 | 227.59 | 164.64 | 70.92 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 50.56 | 36.76 | 30.53 | 16.18 | 15.08 |
Deferred Tax | 0.00 | -4.89 | -7.03 | 0.01 | -1.00 |
Total Tax Expenses | 50.56 | 31.87 | 23.50 | 16.19 | 14.08 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 312.90 | 242.28 | 204.09 | 148.45 | 56.84 |
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Profit/Loss From Continuing Operations | 312.90 | 242.28 | 204.09 | 148.45 | 56.84 |
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Profit/Loss For The Period | 312.90 | 242.28 | 204.09 | 148.45 | 56.84 |
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Minority Interest | -0.51 | -3.09 | -2.99 | -9.06 | -4.35 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Consolidated Profit/Loss After MI And Associates | 312.39 | 239.19 | 201.10 | 139.39 | 52.48 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 45.11 | 34.88 | 29.72 | 20.60 | 7.72 |
Diluted EPS (Rs.) | 45.11 | 34.88 | 29.72 | 20.60 | 7.72 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 29.51 | 0.00 | 23.83 | 7.44 |