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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 1661.36 | 1720.81 | 1354.78 | 928.73 | 839.59 |
Other Operating Revenues | 0.00 | 14.19 | 13.68 | 8.35 | 6.61 |
Total Operating Revenues | 1661.36 | 1734.99 | 1368.46 | 937.08 | 846.20 |
| | | | | |
Other Income | 29.82 | 38.75 | 28.89 | 12.96 | 9.40 |
Total Revenue | 1691.18 | 1773.75 | 1397.35 | 950.04 | 855.60 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1030.62 | 1146.47 | 896.53 | 537.41 | 389.29 |
Purchase Of Stock-In Trade | 1.41 | 0.00 | 0.62 | 0.00 | 4.32 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -20.41 | -37.33 | -100.32 | -12.25 | 144.39 |
Employee Benefit Expenses | 96.21 | 89.95 | 80.99 | 59.61 | 48.13 |
Finance Costs | 18.42 | 17.65 | 17.28 | 19.71 | 25.72 |
Depreciation And Amortisation Expenses | 30.98 | 28.12 | 26.96 | 30.23 | 25.72 |
Other Expenses | 411.09 | 394.57 | 316.96 | 248.95 | 220.35 |
Total Expenses | 1568.33 | 1639.44 | 1239.02 | 883.66 | 857.91 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 122.86 | 134.31 | 158.34 | 66.38 | -2.32 |
| | | | | |
Profit/Loss Before Tax | 122.86 | 134.31 | 158.34 | 66.38 | -2.32 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 31.23 | 34.62 | 27.04 | 12.37 | 0.06 |
Deferred Tax | 0.00 | -0.77 | 30.55 | 10.26 | -5.72 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 |
Total Tax Expenses | 31.23 | 33.86 | 57.59 | 22.18 | -5.66 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 91.63 | 100.45 | 100.75 | 44.19 | 3.34 |
| | | | | |
Profit/Loss From Continuing Operations | 91.63 | 100.45 | 100.75 | 44.19 | 3.34 |
| | | | | |
Profit/Loss For The Period | 91.63 | 100.45 | 100.75 | 44.19 | 3.34 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.26 | 24.76 | 24.87 | 10.94 | 0.89 |
Diluted EPS (Rs.) | 11.19 | 24.59 | 24.71 | 10.93 | 0.89 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 14.20 | 6.08 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 20.00 | 20.00 | 35.00 | 15.00 | 0.00 |