Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3674.50 | 3734.59 | 2689.76 | 1985.97 | 1370.38 |
Other Operating Revenues | 0.00 | 46.51 | 36.50 | 9.18 | 0.00 |
Total Operating Revenues | 3674.50 | 3781.10 | 2726.27 | 1995.14 | 1370.38 |
| | | | | |
Other Income | 26.07 | 10.96 | 14.88 | 9.66 | 12.32 |
Total Revenue | 3700.57 | 3792.07 | 2741.14 | 2004.80 | 1382.70 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1516.76 | 1418.77 | 1032.69 | 716.76 | 495.21 |
Purchase Of Stock-In Trade | 784.14 | 689.85 | 712.00 | 599.84 | 424.11 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -116.51 | 129.33 | -37.76 | -123.38 | -63.89 |
Employee Benefit Expenses | 383.54 | 374.37 | 203.80 | 123.52 | 105.60 |
Finance Costs | 42.57 | 64.15 | 39.47 | 2.18 | 6.48 |
Depreciation And Amortisation Expenses | 199.92 | 182.49 | 70.90 | 33.83 | 29.79 |
Other Expenses | 627.50 | 622.84 | 455.66 | 294.59 | 200.82 |
Total Expenses | 3437.91 | 3481.80 | 2476.76 | 1647.32 | 1198.12 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 262.66 | 310.27 | 264.38 | 357.48 | 184.58 |
| | | | | |
Exceptional Items | 0.00 | -325.78 | -660.68 | 0.00 | 0.00 |
Profit/Loss Before Tax | 262.66 | -15.51 | -396.30 | 357.48 | 184.58 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 60.15 | 90.80 | 78.58 | 93.83 | 48.96 |
Deferred Tax | 0.00 | -4.94 | -10.08 | -2.41 | -1.27 |
Tax For Earlier Years | 0.00 | -1.26 | 0.85 | -2.95 | 0.26 |
Total Tax Expenses | 60.15 | 84.60 | 69.35 | 88.48 | 47.96 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 202.51 | -100.11 | -465.65 | 269.00 | 136.62 |
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Profit/Loss From Continuing Operations | 202.51 | -100.11 | -465.65 | 269.00 | 136.62 |
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Profit/Loss For The Period | 202.51 | -100.11 | -465.65 | 269.00 | 136.62 |
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Minority Interest | 0.00 | -0.34 | -0.45 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 202.51 | -100.45 | -466.11 | 269.00 | 136.62 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.81 | -4.88 | -27.85 | 16.71 | 8.49 |
Diluted EPS (Rs.) | 9.81 | -4.88 | -27.85 | 16.71 | 8.49 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 51.63 | 40.25 | 40.25 | 34.21 |