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] | 1873.88 | 1589.12 | 1325.75 | 952.54 | 849.59 |
Other Operating Revenues | 0.00 | 34.83 | 36.39 | 35.63 | 31.14 |
Total Operating Revenues | 1873.88 | 1623.95 | 1362.14 | 988.17 | 880.73 |
| | | | | |
Other Income | 28.98 | 19.01 | 12.02 | 6.28 | 10.13 |
Total Revenue | 1902.86 | 1642.95 | 1374.16 | 994.45 | 890.85 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 982.92 | 833.61 | 737.68 | 536.03 | 467.82 |
Purchase Of Stock-In Trade | 38.93 | 40.56 | 23.78 | 15.59 | 0.63 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -13.22 | -8.07 | -7.37 | -0.50 | -6.80 |
Employee Benefit Expenses | 258.80 | 218.24 | 162.99 | 137.77 | 126.86 |
Finance Costs | 12.88 | 11.84 | 12.91 | 7.08 | 9.52 |
Depreciation And Amortisation Expenses | 75.87 | 61.40 | 53.28 | 46.00 | 44.68 |
Other Expenses | 355.00 | 297.16 | 269.86 | 176.80 | 151.16 |
Total Expenses | 1711.17 | 1454.74 | 1253.12 | 918.77 | 793.87 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 191.68 | 188.21 | 121.04 | 75.68 | 96.98 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Profit/Loss Before Tax | 191.68 | 188.21 | 121.04 | 75.68 | 97.07 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 48.54 | 48.11 | 30.72 | 18.41 | 23.22 |
Deferred Tax | 0.00 | -0.19 | -0.09 | 0.17 | 1.58 |
Total Tax Expenses | 48.54 | 47.92 | 30.63 | 18.58 | 24.80 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 143.14 | 140.29 | 90.41 | 57.10 | 72.28 |
| | | | | |
Profit/Loss From Continuing Operations | 143.14 | 140.29 | 90.41 | 57.10 | 72.28 |
| | | | | |
Profit/Loss For The Period | 143.14 | 140.29 | 90.41 | 57.10 | 72.28 |
Share Of Profit/Loss Of Associates | 0.09 | 0.07 | -0.34 | 0.04 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 143.23 | 140.36 | 90.07 | 57.14 | 72.28 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 23.79 | 23.87 | 15.31 | 9.72 | 12.53 |
Diluted EPS (Rs.) | 23.78 | 23.85 | 15.31 | 9.72 | 12.52 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 17.65 | 0.00 | 7.35 | 0.00 |