Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1030.72 | 952.23 | 813.60 | 608.41 | 517.39 |
Other Operating Revenues | 0.00 | 2.89 | 8.02 | 1.90 | 6.46 |
Total Operating Revenues | 1030.72 | 955.12 | 821.62 | 610.31 | 523.85 |
| | | | | |
Other Income | 20.85 | 9.94 | 5.96 | 9.09 | 14.46 |
Total Revenue | 1051.57 | 965.06 | 827.58 | 619.40 | 538.31 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 188.06 | 162.57 | 179.19 | 116.67 | 98.50 |
Purchase Of Stock-In Trade | 17.18 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 22.68 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 8.17 | 0.25 | 0.00 | 0.00 | 0.00 |
Employee Benefit Expenses | 516.42 | 500.15 | 360.89 | 312.14 | 266.61 |
Finance Costs | 32.30 | 56.37 | 35.90 | 15.75 | 22.50 |
Depreciation And Amortisation Expenses | 39.60 | 33.79 | 26.52 | 25.06 | 25.99 |
Other Expenses | 158.46 | 136.23 | 135.98 | 110.86 | 94.74 |
Total Expenses | 960.17 | 912.03 | 738.48 | 580.48 | 508.34 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 91.40 | 53.02 | 89.11 | 38.92 | 29.97 |
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Exceptional Items | -3.86 | 0.00 | -68.04 | -1.69 | -40.80 |
Profit/Loss Before Tax | 87.54 | 53.02 | 21.07 | 37.22 | -10.83 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 12.23 | 21.39 | 20.86 | 13.60 | 9.51 |
Deferred Tax | 0.00 | -1.98 | 8.65 | 0.48 | 1.31 |
Tax For Earlier Years | 0.00 | 0.20 | -3.68 | 0.00 | 0.00 |
Total Tax Expenses | 12.23 | 19.61 | 25.82 | 14.08 | 10.83 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 75.31 | 33.41 | -4.75 | 23.14 | -21.65 |
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Profit/Loss From Continuing Operations | 75.31 | 33.41 | -4.75 | 23.14 | -21.65 |
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Profit/Loss For The Period | 75.31 | 33.41 | -4.75 | 23.14 | -21.65 |
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Minority Interest | 0.00 | -0.60 | -0.43 | -0.45 | -0.46 |
Share Of Profit/Loss Of Associates | -0.02 | 0.00 | -0.04 | -0.46 | 0.45 |
Consolidated Profit/Loss After MI And Associates | 75.28 | 32.81 | -5.23 | 22.23 | -21.66 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 17.76 | 8.40 | -1.37 | 5.86 | -5.74 |
Diluted EPS (Rs.) | 17.22 | 7.74 | -1.37 | 5.76 | -5.74 |