Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 4869.53 | 2711.24 | 2133.20 | 1094.00 | 700.98 |
Other Operating Revenues | 0.00 | 35.26 | 26.75 | 3.71 | 2.23 |
Total Operating Revenues | 4869.53 | 2746.50 | 2159.95 | 1097.72 | 703.21 |
| | | | | |
Other Income | 35.11 | 13.01 | 4.39 | 18.24 | 2.62 |
Total Revenue | 4904.64 | 2759.51 | 2164.33 | 1115.96 | 705.83 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 3678.56 | 2168.62 | 1604.61 | 731.50 | 518.31 |
Purchase Of Stock-In Trade | 429.61 | 110.36 | 188.16 | 181.62 | 35.01 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -215.91 | -72.72 | -28.26 | -29.08 | 3.19 |
Employee Benefit Expenses | 272.85 | 166.27 | 122.85 | 77.85 | 55.00 |
Finance Costs | 88.85 | 51.73 | 47.93 | 22.50 | 18.44 |
Depreciation And Amortisation Expenses | 65.61 | 46.61 | 34.95 | 22.11 | 18.01 |
Other Expenses | 220.38 | 112.17 | 96.55 | 61.35 | 41.94 |
Total Expenses | 4539.95 | 2583.04 | 2066.79 | 1067.85 | 689.89 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 364.69 | 176.47 | 97.54 | 48.11 | 15.93 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.93 | -0.82 |
Profit/Loss Before Tax | 364.69 | 176.47 | 97.54 | 49.04 | 15.12 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 73.77 | 37.99 | 8.45 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 1.42 | 11.62 | 11.63 | 3.50 |
Tax For Earlier Years | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 73.77 | 39.45 | 20.07 | 11.63 | 3.50 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 290.92 | 137.01 | 77.47 | 37.42 | 11.61 |
| | | | | |
Profit/Loss From Continuing Operations | 290.92 | 137.01 | 77.47 | 37.42 | 11.61 |
| | | | | |
Profit/Loss For The Period | 290.92 | 137.01 | 77.47 | 37.42 | 11.61 |
Share Of Profit/Loss Of Associates | -3.12 | -2.11 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 287.80 | 134.90 | 77.47 | 37.42 | 11.61 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.74 | 54.73 | 35.78 | 18.08 | 5.95 |
Diluted EPS (Rs.) | 10.55 | 54.07 | 33.77 | 17.03 | 5.95 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Preference Share Dividend | 0.00 | 0.00 | 4.89 | 4.89 | 0.00 |