Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1430.07 | 949.95 | 377.41 | 46.27 | 0.80 |
Other Operating Revenues | 58.22 | 8.48 | 2.89 | 1.56 | 0.00 |
Total Operating Revenues | 1488.29 | 958.44 | 380.30 | 47.82 | 0.80 |
| | | | | |
Other Income | 82.64 | 135.32 | 16.77 | 159.29 | 1.16 |
Total Revenue | 1570.93 | 1093.75 | 397.07 | 207.12 | 1.97 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 428.43 | 336.47 | 229.65 | 36.46 | 0.00 |
Purchase Of Stock-In Trade | 593.07 | 380.91 | 68.36 | 1.04 | 0.80 |
Operating And Direct Expenses | 43.01 | 11.70 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 87.27 | -0.84 | -48.98 | -26.01 | 0.00 |
Employee Benefit Expenses | 65.92 | 39.23 | 20.02 | 13.18 | 0.97 |
Finance Costs | 26.85 | 6.30 | 4.71 | 1.02 | 0.02 |
Depreciation And Amortisation Expenses | 10.68 | 5.38 | 2.38 | 1.17 | 0.00 |
Other Expenses | 152.55 | 101.86 | 60.99 | 19.13 | 0.40 |
Total Expenses | 1407.79 | 881.00 | 337.15 | 45.98 | 2.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 163.15 | 212.75 | 59.93 | 161.13 | -0.24 |
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Exceptional Items | 0.00 | 0.00 | -2.50 | 0.00 | 0.00 |
Profit/Loss Before Tax | 163.15 | 212.75 | 57.43 | 161.13 | -0.24 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 34.92 | 44.71 | 9.94 | 0.00 | 0.00 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | -2.12 | 0.00 |
Deferred Tax | 0.77 | -6.75 | 2.46 | 4.04 | 0.00 |
Tax For Earlier Years | 1.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 36.84 | 37.95 | 12.40 | 6.16 | 0.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 126.30 | 174.80 | 45.03 | 154.97 | -0.24 |
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Profit/Loss From Continuing Operations | 126.30 | 174.80 | 45.03 | 154.97 | -0.24 |
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Profit/Loss For The Period | 126.30 | 174.80 | 45.03 | 154.97 | -0.24 |
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Minority Interest | -66.29 | -57.23 | -18.95 | -2.69 | 0.00 |
Share Of Profit/Loss Of Associates | -2.92 | 0.00 | 22.68 | -1.24 | 1.45 |
Consolidated Profit/Loss After MI And Associates | 57.09 | 117.57 | 48.75 | 151.05 | 1.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.97 | 1.37 | 0.53 | 1.21 | 0.01 |
Diluted EPS (Rs.) | 0.97 | 1.37 | 0.53 | 1.21 | 0.01 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 26.01 | 18.71 | 27.99 | 0.00 | 0.00 |