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] | 5234.14 | 4205.80 | 3600.44 | 2709.30 | 1879.86 |
Other Operating Revenues | 0.00 | 0.85 | 0.75 | 1.19 | 4.22 |
Total Operating Revenues | 5234.14 | 4206.65 | 3601.19 | 2710.49 | 1884.08 |
| | | | | |
Other Income | 45.00 | 27.75 | 17.00 | 17.31 | 16.33 |
Total Revenue | 5279.14 | 4234.40 | 3618.19 | 2727.80 | 1900.41 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 817.97 | 621.69 | 536.18 | 336.19 | 264.05 |
Operating And Direct Expenses | 0.00 | 2448.82 | 2092.82 | 1633.09 | 1223.70 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -15.80 | 3.67 | -16.75 | -1.97 | 6.21 |
Employee Benefit Expenses | 663.36 | 572.79 | 542.83 | 423.16 | 322.23 |
Finance Costs | 99.24 | 93.93 | 89.54 | 79.47 | 79.27 |
Depreciation And Amortisation Expenses | 55.80 | 44.04 | 42.91 | 36.90 | 35.76 |
Other Expenses | 3164.63 | 63.62 | 42.56 | 34.02 | 26.04 |
Total Expenses | 4785.20 | 3848.56 | 3330.09 | 2540.86 | 1957.26 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 493.94 | 385.84 | 288.10 | 186.94 | -56.85 |
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Profit/Loss Before Tax | 493.94 | 385.84 | 288.10 | 186.94 | -56.85 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 143.69 | 101.41 | 73.14 | 36.30 | 2.15 |
Deferred Tax | 0.00 | 1.85 | -0.48 | 9.88 | -13.49 |
Tax For Earlier Years | 0.00 | 30.65 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 143.69 | 133.91 | 72.66 | 46.18 | -11.34 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 350.25 | 251.93 | 215.44 | 140.76 | -45.51 |
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Profit/Loss From Continuing Operations | 350.25 | 251.93 | 215.44 | 140.76 | -45.51 |
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Profit/Loss For The Period | 350.25 | 251.93 | 215.44 | 140.76 | -45.51 |
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Minority Interest | -21.07 | -0.32 | 1.80 | 0.50 | 2.97 |
Share Of Profit/Loss Of Associates | -2.70 | -3.54 | -8.13 | -2.27 | -3.09 |
Consolidated Profit/Loss After MI And Associates | 326.48 | 248.07 | 209.11 | 138.99 | -45.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 103.26 | 162.13 | 141.26 | 94.48 | -31.02 |
Diluted EPS (Rs.) | 103.26 | 162.13 | 141.26 | 94.48 | -31.02 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.98 | 2.21 | 0.00 | 0.00 |