Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 612.53 | 232.02 | 346.77 | 358.29 | 242.39 |
Other Operating Revenues | 9.14 | 10.77 | 19.21 | 32.82 | 10.15 |
Total Operating Revenues | 621.67 | 242.78 | 365.98 | 391.11 | 252.54 |
| | | | | |
Other Income | 46.94 | 36.55 | 24.35 | 20.82 | 29.85 |
Total Revenue | 668.61 | 279.33 | 390.33 | 411.93 | 282.39 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 279.69 | 137.90 | 72.37 | 180.55 | 90.79 |
Purchase Of Stock-In Trade | 17.14 | 3.57 | 49.76 | 117.24 | 14.30 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 82.62 | -60.37 | 63.84 | -93.16 | 10.28 |
Employee Benefit Expenses | 25.82 | 20.34 | 27.39 | 28.02 | 25.26 |
Finance Costs | 57.03 | 50.96 | 31.74 | 24.87 | 17.76 |
Depreciation And Amortisation Expenses | 43.17 | 41.83 | 33.45 | 30.94 | 28.14 |
Other Expenses | 119.52 | 57.37 | 80.67 | 87.96 | 61.44 |
Total Expenses | 624.99 | 251.60 | 359.22 | 376.42 | 247.97 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 43.63 | 27.74 | 31.11 | 35.51 | 34.42 |
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Exceptional Items | 0.00 | 32.50 | 0.00 | 0.00 | -6.91 |
Profit/Loss Before Tax | 43.63 | 60.23 | 31.11 | 35.51 | 27.51 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.72 | 2.19 | 1.34 | 2.39 | 1.99 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | -1.55 | 0.67 |
Deferred Tax | 27.90 | 4.49 | 0.04 | -0.85 | 0.15 |
Total Tax Expenses | 29.62 | 6.67 | 1.38 | 3.09 | 1.47 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 14.01 | 53.56 | 29.73 | 32.42 | 26.04 |
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Profit/Loss From Continuing Operations | 14.01 | 53.56 | 29.73 | 32.42 | 26.04 |
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Profit/Loss From Discontinuing Operations | 0.00 | 9.54 | -23.31 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 9.54 | -23.31 | 0.00 | 0.00 |
Profit/Loss For The Period | 14.01 | 63.10 | 6.42 | 32.42 | 26.04 |
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Minority Interest | -1.38 | -1.09 | -0.88 | -0.02 | 0.05 |
Share Of Profit/Loss Of Associates | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 12.60 | 62.01 | 5.54 | 32.40 | 26.08 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.22 | 41.62 | 4.24 | 21.39 | 17.18 |
Diluted EPS (Rs.) | 9.22 | 41.62 | 4.24 | 21.39 | 17.18 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 6.06 | 1.82 | 4.55 | 4.55 | 1.06 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |