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] | 1912.63 | 1534.43 | 1207.66 | 680.42 | 400.36 |
Other Operating Revenues | 0.00 | 2.72 | 4.23 | 3.18 | 2.46 |
Total Operating Revenues | 1912.63 | 1537.14 | 1211.89 | 683.60 | 402.82 |
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Other Income | 22.60 | 10.13 | 4.63 | 2.62 | 5.97 |
Total Revenue | 1935.23 | 1547.27 | 1216.52 | 686.23 | 408.79 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1048.88 | 878.40 | 742.74 | 425.14 | 232.15 |
Purchase Of Stock-In Trade | 60.60 | 59.15 | 26.11 | 13.72 | 11.56 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -28.87 | -44.80 | -5.48 | -6.78 | 1.64 |
Employee Benefit Expenses | 265.24 | 213.06 | 141.80 | 101.41 | 71.06 |
Finance Costs | 15.04 | 17.12 | 11.88 | 10.30 | 8.81 |
Depreciation And Amortisation Expenses | 69.18 | 51.24 | 40.65 | 38.01 | 34.77 |
Other Expenses | 218.34 | 158.60 | 120.07 | 80.40 | 56.38 |
Total Expenses | 1648.41 | 1332.77 | 1077.76 | 662.20 | 416.37 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 286.82 | 214.50 | 138.76 | 24.02 | -7.58 |
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Profit/Loss Before Tax | 286.82 | 214.50 | 138.76 | 24.02 | -7.58 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 73.29 | 56.44 | 37.85 | 7.54 | 2.43 |
Deferred Tax | 0.00 | -1.62 | -1.96 | -0.65 | -3.99 |
Total Tax Expenses | 73.29 | 54.82 | 35.89 | 6.88 | -1.55 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 213.53 | 159.68 | 102.87 | 17.14 | -6.03 |
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Profit/Loss From Continuing Operations | 213.53 | 159.68 | 102.87 | 17.14 | -6.03 |
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Profit/Loss For The Period | 213.53 | 159.68 | 102.87 | 17.14 | -6.03 |
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Minority Interest | -11.20 | -6.52 | -7.06 | -2.78 | -2.99 |
Share Of Profit/Loss Of Associates | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 202.34 | 153.14 | 95.81 | 14.36 | -9.02 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 33.34 | 27.75 | 18.29 | 3.05 | -1.07 |
Diluted EPS (Rs.) | 33.31 | 27.75 | 18.29 | 3.05 | -1.07 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 9.31 | 5.59 | 0.00 | 0.00 |