Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 628.62 | 534.50 | 508.82 | 391.86 | 364.32 |
Other Operating Revenues | 0.00 | 63.69 | 53.51 | 55.52 | 33.39 |
Total Operating Revenues | 628.62 | 598.19 | 562.34 | 447.38 | 397.71 |
| | | | | |
Other Income | 10.07 | 4.29 | 9.13 | 12.99 | 10.16 |
Total Revenue | 638.69 | 602.47 | 571.47 | 460.37 | 407.87 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 198.80 | 186.19 | 220.73 | 162.63 | 149.65 |
Purchase Of Stock-In Trade | 23.92 | 2.57 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.14 | -1.47 | 0.91 | -4.51 | 10.43 |
Employee Benefit Expenses | 31.08 | 25.05 | 22.76 | 21.81 | 19.91 |
Finance Costs | 13.26 | 19.79 | 23.95 | 23.31 | 29.27 |
Depreciation And Amortisation Expenses | 44.10 | 44.52 | 39.75 | 49.40 | 52.86 |
Other Expenses | 226.60 | 239.52 | 188.25 | 162.00 | 122.24 |
Total Expenses | 538.90 | 516.16 | 496.35 | 414.63 | 384.37 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 99.79 | 86.32 | 75.12 | 45.74 | 23.50 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -238.60 |
Profit/Loss Before Tax | 99.79 | 86.32 | 75.12 | 45.74 | -215.10 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 24.95 | 21.57 | 6.53 | 1.23 | 0.01 |
Deferred Tax | 0.00 | 0.95 | 14.11 | 9.74 | -39.65 |
Total Tax Expenses | 24.95 | 22.52 | 20.64 | 10.96 | -39.64 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 74.84 | 63.80 | 54.48 | 34.78 | -175.46 |
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Profit/Loss From Continuing Operations | 74.84 | 63.80 | 54.48 | 34.78 | -175.46 |
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Profit/Loss For The Period | 74.84 | 63.80 | 54.48 | 34.78 | -175.46 |
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Minority Interest | 0.21 | -0.05 | -0.01 | -0.25 | -0.22 |
Consolidated Profit/Loss After MI And Associates | 75.05 | 63.75 | 54.47 | 34.53 | -175.68 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.33 | 2.83 | 2.42 | 1.55 | -7.80 |
Diluted EPS (Rs.) | 3.33 | 2.83 | 2.42 | 1.55 | -7.80 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.95 | 4.50 | 0.45 | 0.00 |