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 [Gross] | 3174.61 | 2951.79 | 2460.72 | 1788.06 | 1416.25 |
Less: Excise/Sevice Tax/Other Levies | 1740.46 | 1564.31 | 1304.92 | 1008.69 | 869.61 |
Revenue From Operations [Net] | 1434.15 | 1387.49 | 1155.81 | 779.37 | 546.63 |
Other Operating Revenues | 0.00 | 6.47 | 8.56 | 4.00 | 2.12 |
Total Operating Revenues | 1434.15 | 1393.95 | 1164.36 | 783.37 | 548.75 |
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Other Income | 17.57 | 14.14 | 7.50 | 10.47 | 11.42 |
Total Revenue | 1451.72 | 1408.09 | 1171.87 | 793.84 | 560.17 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 764.53 | 692.20 | 633.29 | 377.98 | 291.32 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -37.31 | 16.61 | -16.98 | 4.43 | -13.94 |
Employee Benefit Expenses | 54.95 | 46.84 | 37.59 | 32.09 | 25.16 |
Finance Costs | 12.16 | 26.74 | 40.19 | 61.87 | 70.97 |
Depreciation And Amortisation Expenses | 30.51 | 31.89 | 32.35 | 32.74 | 33.12 |
Other Expenses | 397.10 | 452.85 | 373.28 | 256.75 | 192.12 |
Total Expenses | 1221.94 | 1267.14 | 1099.71 | 765.86 | 598.75 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 229.78 | 140.95 | 72.15 | 27.98 | -38.58 |
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Exceptional Items | 0.00 | -2.94 | 77.74 | 13.22 | 0.00 |
Profit/Loss Before Tax | 229.78 | 138.01 | 149.89 | 41.19 | -38.58 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Tax For Earlier Years | 0.00 | 0.00 | -0.01 | -4.00 | -0.18 |
Total Tax Expenses | -0.01 | 0.00 | -0.01 | -4.00 | -0.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 229.79 | 138.01 | 149.90 | 45.19 | -38.40 |
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Profit/Loss From Continuing Operations | 229.79 | 138.01 | 149.90 | 45.19 | -38.40 |
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Profit/Loss For The Period | 229.79 | 138.01 | 149.90 | 45.19 | -38.40 |
Share Of Profit/Loss Of Associates | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 229.59 | 138.01 | 149.90 | 45.19 | -38.40 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.89 | 7.23 | 8.79 | 3.15 | -3.07 |
Diluted EPS (Rs.) | 11.81 | 7.16 | 8.56 | 3.08 | -3.07 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.79 | 1.65 | 0.00 | 0.00 |