Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 1079.86 | 969.05 | 932.59 | 568.87 | 290.64 |
Other Operating Revenues | 0.00 | 9.68 | 10.07 | 8.53 | 7.34 |
Total Operating Revenues | 1079.86 | 978.73 | 942.66 | 577.40 | 297.99 |
| | | | | |
Other Income | 24.60 | 14.53 | 11.63 | 10.24 | 12.89 |
Total Revenue | 1104.46 | 993.25 | 954.29 | 587.64 | 310.87 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 558.73 | 497.29 | 508.15 | 333.63 | 146.10 |
Purchase Of Stock-In Trade | 14.34 | 7.17 | 6.17 | 4.72 | 4.76 |
Operating And Direct Expenses | 0.00 | 77.53 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -40.91 | -18.77 | -5.55 | -30.16 | 15.56 |
Employee Benefit Expenses | 171.72 | 145.76 | 117.34 | 87.80 | 58.39 |
Finance Costs | 5.26 | 10.15 | 9.00 | 10.00 | 11.31 |
Depreciation And Amortisation Expenses | 44.74 | 36.81 | 27.34 | 24.37 | 22.43 |
Other Expenses | 191.24 | 78.50 | 133.04 | 83.84 | 50.18 |
Total Expenses | 945.11 | 834.44 | 795.49 | 514.19 | 308.74 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 159.34 | 158.81 | 158.80 | 73.45 | 2.14 |
| | | | | |
Profit/Loss Before Tax | 159.34 | 158.81 | 158.80 | 73.45 | 2.14 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 40.26 | 41.55 | 40.50 | 19.09 | 0.23 |
Deferred Tax | 0.00 | -1.23 | 0.20 | -0.79 | 0.92 |
Tax For Earlier Years | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 40.26 | 40.33 | 40.70 | 18.30 | 1.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 119.08 | 118.48 | 118.10 | 55.15 | 0.99 |
| | | | | |
Profit/Loss From Continuing Operations | 119.08 | 118.48 | 118.10 | 55.15 | 0.99 |
| | | | | |
Profit/Loss For The Period | 119.08 | 118.48 | 118.10 | 55.15 | 0.99 |
| | | | | |
Minority Interest | 0.49 | 0.48 | 0.11 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 119.58 | 118.96 | 118.21 | 55.15 | 0.99 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.35 | 12.19 | 12.66 | 5.91 | 0.11 |
Diluted EPS (Rs.) | 11.35 | 12.19 | 12.66 | 5.91 | 0.11 |