Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 100.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Net] | 594.44 | 494.78 | 341.06 | 327.15 |
Other Operating Revenues | 0.00 | 2.08 | 2.16 | 2.22 |
Total Operating Revenues | 594.44 | 496.86 | 343.22 | 329.37 |
| | | | |
Other Income | 4.73 | 15.42 | 7.28 | 8.20 |
Total Revenue | 599.17 | 512.27 | 350.50 | 337.57 |
| | | | |
EXPENSES | | | | |
Cost Of Materials Consumed | 240.86 | 224.44 | 141.42 | 131.27 |
Purchase Of Stock-In Trade | 50.79 | 37.12 | 11.77 | 16.91 |
Operating And Direct Expenses | 0.00 | 25.30 | 28.40 | 29.62 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 6.74 | 1.29 | -7.93 | -9.96 |
Employee Benefit Expenses | 85.30 | 71.01 | 57.88 | 52.03 |
Finance Costs | 20.52 | 17.79 | 18.75 | 18.51 |
Depreciation And Amortisation Expenses | 11.40 | 21.87 | 24.34 | 25.48 |
Other Expenses | 117.55 | 68.75 | 68.67 | 56.01 |
Total Expenses | 533.16 | 467.57 | 343.30 | 319.88 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 66.01 | 44.71 | 7.20 | 17.69 |
| | | | |
Profit/Loss Before Tax | 66.01 | 44.71 | 7.20 | 17.69 |
| | | | |
Tax Expenses-Continued Operations | | | | |
Current Tax | 6.27 | 3.54 | 2.27 | 4.18 |
Deferred Tax | 0.00 | -0.98 | -0.42 | -1.43 |
Tax For Earlier Years | 0.00 | 0.00 | 0.21 | -0.69 |
Total Tax Expenses | 6.27 | 2.56 | 2.07 | 2.05 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 59.74 | 42.15 | 5.13 | 15.64 |
| | | | |
Extraordinary Items | -6.70 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 53.04 | 42.15 | 5.13 | 15.64 |
| | | | |
Profit/Loss For The Period | 53.04 | 42.15 | 5.13 | 15.64 |
Share Of Profit/Loss Of Associates | -1.54 | -0.71 | 0.36 | 0.84 |
Consolidated Profit/Loss After MI And Associates | 51.49 | 41.44 | 5.49 | 16.48 |
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OTHER INFORMATION | | | | |
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EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | 23.74 | 22.77 | 3.01 | 9.05 |
Diluted EPS (Rs.) | 23.74 | 22.77 | 3.01 | 9.05 |