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] | 659.09 | 585.62 | 597.25 | 570.37 | 463.27 |
Other Operating Revenues | 0.00 | 4.24 | 4.05 | 5.14 | 2.50 |
Total Operating Revenues | 659.09 | 589.86 | 601.29 | 575.52 | 465.77 |
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Other Income | 3.48 | 0.13 | 0.33 | 0.29 | 0.06 |
Total Revenue | 662.56 | 589.99 | 601.63 | 575.81 | 465.83 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 541.84 | 445.83 | 468.10 | 462.87 | 356.15 |
Purchase Of Stock-In Trade | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 40.02 | 36.51 | 35.41 | 37.70 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -8.30 | 0.72 | 6.24 | -7.33 | -4.77 |
Employee Benefit Expenses | 20.13 | 17.89 | 16.84 | 17.99 | 15.70 |
Finance Costs | 11.55 | 14.03 | 14.79 | 10.67 | 10.44 |
Depreciation And Amortisation Expenses | 17.35 | 16.04 | 15.49 | 12.45 | 12.21 |
Other Expenses | 62.72 | 23.26 | 25.86 | 34.42 | 15.48 |
Total Expenses | 646.06 | 557.80 | 583.83 | 566.49 | 442.92 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 16.50 | 32.19 | 17.80 | 9.32 | 22.91 |
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Exceptional Items | 4.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 20.70 | 32.19 | 17.80 | 9.32 | 22.91 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.16 | 7.46 | 2.70 | 0.66 | 0.50 |
Deferred Tax | 0.00 | 3.26 | 2.50 | 3.17 | 0.78 |
Tax For Earlier Years | 0.00 | 0.14 | -0.11 | 0.00 | 0.00 |
Total Tax Expenses | 6.16 | 10.86 | 5.10 | 3.82 | 1.28 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 14.54 | 21.33 | 12.70 | 5.49 | 21.63 |
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Profit/Loss From Continuing Operations | 14.54 | 21.33 | 12.70 | 5.49 | 21.63 |
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Profit/Loss For The Period | 14.54 | 21.33 | 12.70 | 5.49 | 21.63 |
Consolidated Profit/Loss After MI And Associates | 14.54 | 21.33 | 12.70 | 5.49 | 21.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 17.20 | 26.63 | 16.64 | 7.25 | 28.53 |
Diluted EPS (Rs.) | 17.19 | 25.16 | 16.47 | 7.25 | 28.53 |