Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 3365.14 | 2200.94 | 2313.75 | 1711.74 | 1241.94 |
Other Operating Revenues | 40.61 | 38.01 | 40.69 | 30.18 | 25.45 |
Total Operating Revenues | 3405.75 | 2238.95 | 2354.44 | 1741.92 | 1267.39 |
| | | | | |
Other Income | 15.67 | 4.58 | 17.86 | 5.72 | 6.87 |
Total Revenue | 3421.42 | 2243.53 | 2372.30 | 1747.64 | 1274.26 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1940.80 | 1419.42 | 1497.98 | 1132.09 | 770.58 |
Purchase Of Stock-In Trade | 44.21 | 0.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -22.52 | -11.30 | -11.19 | -41.73 | 2.42 |
Employee Benefit Expenses | 470.39 | 251.37 | 289.63 | 261.79 | 219.53 |
Finance Costs | 74.54 | 56.37 | 33.64 | 19.64 | 27.04 |
Depreciation And Amortisation Expenses | 132.32 | 91.03 | 96.60 | 81.01 | 66.12 |
Other Expenses | 690.79 | 433.34 | 395.52 | 316.02 | 244.04 |
Total Expenses | 3330.53 | 2240.23 | 2302.18 | 1768.82 | 1329.73 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 90.89 | 3.30 | 70.12 | -21.18 | -55.47 |
| | | | | |
Exceptional Items | -12.99 | -105.81 | -11.66 | 46.71 | 0.00 |
Profit/Loss Before Tax | 77.90 | -102.51 | 58.46 | 25.53 | -55.47 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 0.00 | 34.76 | 14.72 | 7.18 |
Deferred Tax | 40.25 | -105.53 | -6.32 | 0.15 | -1.51 |
Total Tax Expenses | 40.25 | -105.53 | 28.44 | 14.87 | 5.67 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 37.65 | 3.02 | 30.02 | 10.66 | -61.14 |
| | | | | |
Profit/Loss From Continuing Operations | 37.65 | 3.02 | 30.02 | 10.66 | -61.14 |
| | | | | |
Profit/Loss For The Period | 37.65 | 3.02 | 30.02 | 10.66 | -61.14 |
Consolidated Profit/Loss After MI And Associates | 37.65 | 3.02 | 30.02 | 10.66 | -61.14 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.62 | 1.85 | 18.46 | 6.97 | -47.66 |
Diluted EPS (Rs.) | 13.62 | 1.85 | 18.46 | 6.97 | -47.66 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 26.81 | 0.00 | 0.00 | 0.00 | 0.00 |