Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1448.57 | 1482.81 | 1088.23 | 856.50 | 447.95 |
Total Operating Revenues | 1448.57 | 1482.81 | 1088.23 | 856.50 | 447.95 |
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Other Income | 20.93 | 5.93 | 11.47 | 14.52 | 5.86 |
Total Revenue | 1469.50 | 1488.75 | 1099.70 | 871.01 | 453.81 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 102.91 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 430.68 | 387.63 | 9.50 | 27.16 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 1.03 | -1.03 | 18.54 | -14.14 |
Employee Benefit Expenses | 373.98 | 330.21 | 149.53 | 112.97 | 80.04 |
Finance Costs | 89.45 | 90.01 | 57.58 | 31.63 | 24.96 |
Provisions And Contingencies | 14.50 | 6.63 | 0.00 | 1.27 | 0.39 |
Depreciation And Amortisation Expenses | 17.80 | 14.06 | 12.05 | 9.25 | 4.44 |
Other Expenses | 440.27 | 57.46 | 59.47 | 415.42 | 227.54 |
Total Expenses | 1038.91 | 930.09 | 665.23 | 598.57 | 350.38 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 430.59 | 558.66 | 434.48 | 272.44 | 103.43 |
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Exceptional Items | 0.00 | -0.83 | 1.47 | -6.99 | 0.00 |
Profit/Loss Before Tax | 430.59 | 557.83 | 435.94 | 265.45 | 103.43 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 102.50 | 135.43 | 105.23 | 63.95 | 23.29 |
Less: MAT Credit Entitlement | 0.00 | 0.76 | 0.00 | 0.15 | 0.18 |
Deferred Tax | 0.00 | -1.49 | 0.03 | -0.18 | -0.10 |
Tax For Earlier Years | 0.00 | -1.11 | 0.02 | 0.03 | -0.28 |
Total Tax Expenses | 102.50 | 132.07 | 105.27 | 63.65 | 22.74 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 328.08 | 425.76 | 330.67 | 201.80 | 80.69 |
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Profit/Loss From Continuing Operations | 328.08 | 425.76 | 330.67 | 201.80 | 80.69 |
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Profit/Loss For The Period | 328.08 | 425.76 | 330.67 | 201.80 | 80.69 |
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Minority Interest | -0.47 | -0.34 | -1.83 | -0.67 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -0.01 | 0.04 | 0.06 |
Consolidated Profit/Loss After MI And Associates | 327.62 | 425.42 | 328.83 | 201.16 | 80.75 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.58 | 127.03 | 102.68 | 63.26 | 25.31 |
Diluted EPS (Rs.) | 14.90 | 109.17 | 89.23 | 63.26 | 25.31 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 41.25 | 19.14 | 14.36 | 4.79 |