Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2787.18 | 2206.10 | 1405.74 | 1328.24 | 1227.15 |
Other Operating Revenues | 13.42 | 9.77 | 4.01 | 19.57 | 14.58 |
Total Operating Revenues | 2800.60 | 2215.87 | 1409.75 | 1347.80 | 1241.73 |
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Other Income | 93.08 | 7.84 | 7.17 | 0.99 | 5.45 |
Total Revenue | 2893.68 | 2223.71 | 1416.92 | 1348.79 | 1247.18 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2295.42 | 1753.92 | 1206.46 | 1096.26 | 1002.54 |
Purchase Of Stock-In Trade | 20.77 | 44.20 | 8.43 | 18.56 | 20.59 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -34.17 | -54.59 | -82.48 | -23.75 | 12.31 |
Employee Benefit Expenses | 133.56 | 102.75 | 72.90 | 66.92 | 63.47 |
Finance Costs | 39.14 | 33.55 | 27.87 | 28.17 | 23.00 |
Depreciation And Amortisation Expenses | 23.96 | 20.56 | 20.30 | 18.13 | 11.56 |
Other Expenses | 187.41 | 158.68 | 92.53 | 92.33 | 84.10 |
Total Expenses | 2666.09 | 2059.07 | 1346.00 | 1296.62 | 1217.58 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 227.59 | 164.64 | 70.92 | 52.17 | 29.59 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -5.23 | 0.00 |
Profit/Loss Before Tax | 227.59 | 164.64 | 70.92 | 46.94 | 29.59 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 30.53 | 16.18 | 15.08 | 11.17 | 9.37 |
Deferred Tax | -7.03 | 0.01 | -1.00 | -0.82 | 0.82 |
Total Tax Expenses | 23.50 | 16.19 | 14.08 | 10.35 | 10.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 204.09 | 148.45 | 56.84 | 36.59 | 19.40 |
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Profit/Loss From Continuing Operations | 204.09 | 148.45 | 56.84 | 36.59 | 19.40 |
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Profit/Loss For The Period | 204.09 | 148.45 | 56.84 | 36.59 | 19.40 |
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Minority Interest | -2.99 | -9.06 | -4.35 | -3.40 | -3.90 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 |
Consolidated Profit/Loss After MI And Associates | 201.10 | 139.39 | 52.48 | 33.18 | 15.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 29.72 | 20.60 | 7.72 | 4.82 | 2.26 |
Diluted EPS (Rs.) | 29.72 | 20.60 | 7.72 | 4.82 | 2.25 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 23.83 | 7.44 | 0.00 | 4.81 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 |