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 [Gross] | 1538.49 | 1368.91 | 1552.61 | 2264.73 | 1693.03 |
Less: Excise/Sevice Tax/Other Levies | 479.27 | 448.05 | 324.19 | 1267.16 | 999.73 |
Revenue From Operations [Net] | 1059.22 | 920.86 | 1228.42 | 997.57 | 693.30 |
Other Operating Revenues | 0.00 | 10.77 | 18.23 | 13.88 | 8.23 |
Total Operating Revenues | 1059.22 | 931.63 | 1246.65 | 1011.45 | 701.53 |
| | | | | |
Other Income | 19.34 | 18.47 | 15.60 | 15.76 | 16.86 |
Total Revenue | 1078.56 | 950.10 | 1262.25 | 1027.21 | 718.39 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 582.37 | 480.73 | 678.89 | 534.73 | 344.13 |
Purchase Of Stock-In Trade | 163.17 | 157.51 | 212.51 | 151.67 | 95.71 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 8.66 | -4.07 | -25.25 | -7.52 | 24.92 |
Employee Benefit Expenses | 56.96 | 60.07 | 60.98 | 54.50 | 45.50 |
Finance Costs | 0.98 | 1.62 | 2.02 | 0.66 | 0.17 |
Depreciation And Amortisation Expenses | 19.10 | 21.35 | 18.77 | 16.98 | 14.84 |
Other Expenses | 211.27 | 247.88 | 246.54 | 202.96 | 135.93 |
Total Expenses | 1042.51 | 965.09 | 1194.46 | 953.98 | 661.20 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 36.05 | -14.99 | 67.79 | 73.23 | 57.19 |
| | | | | |
Profit/Loss Before Tax | 36.05 | -14.99 | 67.79 | 73.23 | 57.19 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 13.71 | 0.00 | 14.67 | 16.81 | 12.93 |
Deferred Tax | 0.00 | -6.91 | 3.99 | -2.12 | -2.12 |
Total Tax Expenses | 13.71 | -6.91 | 18.66 | 14.69 | 10.81 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 22.34 | -8.08 | 49.13 | 58.54 | 46.38 |
| | | | | |
Profit/Loss From Continuing Operations | 22.34 | -8.08 | 49.13 | 58.54 | 46.38 |
| | | | | |
Profit/Loss For The Period | 22.34 | -8.08 | 49.13 | 58.54 | 46.38 |
Consolidated Profit/Loss After MI And Associates | 22.34 | -8.08 | 49.13 | 58.54 | 46.38 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 23.85 | -8.62 | 52.45 | 62.50 | 49.51 |
Diluted EPS (Rs.) | 23.85 | -8.62 | 52.45 | 62.50 | 49.51 |