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] | 2170.87 | 1365.30 | 1498.46 | 909.31 | 722.26 |
Other Operating Revenues | 0.00 | 54.26 | 40.37 | 14.85 | 13.98 |
Total Operating Revenues | 2170.87 | 1419.56 | 1538.83 | 924.16 | 736.25 |
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Other Income | 21.05 | 8.95 | 1.42 | 3.18 | 3.41 |
Total Revenue | 2191.92 | 1428.51 | 1540.25 | 927.34 | 739.66 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1802.57 | 1219.32 | 1298.79 | 798.45 | 654.96 |
Purchase Of Stock-In Trade | 41.31 | 28.42 | 29.65 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -26.15 | -57.81 | -4.35 | -4.11 | -5.87 |
Employee Benefit Expenses | 69.25 | 48.20 | 33.38 | 23.26 | 16.99 |
Finance Costs | 53.93 | 38.95 | 31.46 | 29.38 | 25.58 |
Depreciation And Amortisation Expenses | 47.39 | 35.48 | 26.08 | 16.30 | 8.99 |
Other Expenses | 126.21 | 65.27 | 78.85 | 37.76 | 28.13 |
Total Expenses | 2114.51 | 1377.83 | 1493.84 | 901.04 | 728.78 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 77.41 | 50.67 | 46.41 | 26.30 | 10.88 |
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Exceptional Items | 0.00 | 0.00 | -1.55 | 0.00 | 0.00 |
Profit/Loss Before Tax | 77.41 | 50.67 | 44.86 | 26.30 | 10.88 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 19.26 | 8.63 | 10.45 | 7.70 | 2.76 |
Deferred Tax | 0.00 | 4.95 | 1.55 | 1.12 | 0.16 |
Tax For Earlier Years | 0.00 | 0.24 | 0.08 | 0.04 | 0.15 |
Total Tax Expenses | 19.26 | 13.83 | 12.08 | 8.87 | 3.07 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 58.15 | 36.85 | 32.78 | 17.43 | 7.80 |
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Profit/Loss From Continuing Operations | 58.15 | 36.85 | 32.78 | 17.43 | 7.80 |
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Profit/Loss For The Period | 58.15 | 36.85 | 32.78 | 17.43 | 7.80 |
Share Of Profit/Loss Of Associates | -3.01 | -1.47 | -0.81 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 55.14 | 35.37 | 31.97 | 17.43 | 7.80 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.75 | 4.35 | 4.71 | 3.47 | 1.62 |
Diluted EPS (Rs.) | 5.75 | 4.35 | 4.64 | 3.47 | 1.62 |