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 [Net] | 827.36 | 778.65 | 586.98 | 453.09 | 485.93 |
Other Operating Revenues | 0.00 | 10.11 | 8.52 | 7.83 | 9.29 |
Total Operating Revenues | 827.36 | 788.76 | 595.50 | 460.92 | 495.22 |
| | | | | |
Other Income | 20.90 | 18.09 | 18.83 | 9.92 | 17.81 |
Total Revenue | 848.26 | 806.85 | 614.32 | 470.84 | 513.03 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 296.67 | 332.26 | 226.10 | 194.90 | 198.47 |
Purchase Of Stock-In Trade | 0.00 | 0.02 | 2.89 | 1.14 | 0.96 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.31 | -58.28 | -38.77 | -24.21 | 37.00 |
Employee Benefit Expenses | 161.01 | 138.07 | 110.95 | 79.30 | 73.96 |
Finance Costs | 39.93 | 40.02 | 29.90 | 25.34 | 27.13 |
Depreciation And Amortisation Expenses | 49.38 | 45.07 | 37.73 | 35.90 | 35.54 |
Other Expenses | 253.23 | 274.19 | 225.15 | 145.19 | 131.14 |
Total Expenses | 792.91 | 771.34 | 593.95 | 457.55 | 504.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 55.35 | 35.51 | 20.37 | 13.29 | 8.83 |
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Profit/Loss Before Tax | 55.35 | 35.51 | 20.37 | 13.29 | 8.83 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.72 | 8.32 | 8.53 | 6.78 | 7.31 |
Deferred Tax | 0.00 | 0.98 | -1.09 | -1.38 | -12.44 |
Tax For Earlier Years | 0.00 | 0.00 | -0.03 | -0.30 | -0.13 |
Total Tax Expenses | 11.72 | 9.31 | 7.40 | 5.10 | -5.26 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 43.63 | 26.21 | 12.97 | 8.20 | 14.08 |
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Profit/Loss From Continuing Operations | 43.63 | 26.21 | 12.97 | 8.20 | 14.08 |
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Profit/Loss For The Period | 43.63 | 26.21 | 12.97 | 8.20 | 14.08 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
Consolidated Profit/Loss After MI And Associates | 43.63 | 26.21 | 12.97 | 8.20 | 14.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 6.68 | 4.94 | 2.45 | 1.53 | 2.44 |
Diluted EPS (Rs.) | 6.65 | 4.92 | 2.45 | 1.53 | 2.44 |