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] | 1107.77 | 942.25 | 1027.12 | 839.86 | 584.77 |
Total Operating Revenues | 1107.77 | 942.25 | 1027.12 | 839.86 | 584.77 |
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Other Income | 27.02 | 17.81 | 24.79 | 24.57 | 16.84 |
Total Revenue | 1134.78 | 960.06 | 1051.91 | 864.44 | 601.61 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 72.58 | 60.93 | 172.75 | 132.27 | 0.00 |
Purchase Of Stock-In Trade | 406.65 | 415.78 | 276.37 | 227.67 | 0.00 |
Operating And Direct Expenses | 0.00 | 155.66 | 168.29 | 144.73 | 84.83 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -72.69 | -96.75 | -36.71 | -52.02 | 37.39 |
Employee Benefit Expenses | 112.84 | 86.60 | 122.43 | 102.77 | 84.24 |
Finance Costs | 12.78 | 8.77 | 2.40 | 1.12 | 2.42 |
Depreciation And Amortisation Expenses | 81.04 | 53.91 | 39.21 | 33.83 | 35.48 |
Other Expenses | 418.35 | 187.32 | 197.65 | 140.84 | 296.02 |
Total Expenses | 1031.54 | 872.23 | 942.39 | 731.21 | 540.37 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 103.25 | 87.83 | 109.52 | 133.22 | 61.24 |
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Exceptional Items | 0.00 | 0.00 | 9.33 | -11.21 | 0.00 |
Profit/Loss Before Tax | 103.25 | 87.83 | 118.86 | 122.01 | 61.24 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 29.01 | 17.30 | 28.41 | 29.62 | 10.59 |
Deferred Tax | 0.00 | 4.67 | 0.23 | 7.16 | 8.29 |
Total Tax Expenses | 29.01 | 21.97 | 28.65 | 36.78 | 18.88 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 74.23 | 65.87 | 90.21 | 85.23 | 42.36 |
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Profit/Loss From Continuing Operations | 74.23 | 65.87 | 90.21 | 85.23 | 42.36 |
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Profit/Loss For The Period | 74.23 | 65.87 | 90.21 | 85.23 | 42.36 |
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Minority Interest | 0.00 | 0.00 | -0.36 | -1.50 | -0.25 |
Consolidated Profit/Loss After MI And Associates | 74.23 | 65.87 | 89.85 | 83.73 | 42.10 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 6.28 | 5.75 | 7.86 | 7.34 | 3.69 |
Diluted EPS (Rs.) | 6.28 | 5.75 | 7.86 | 7.34 | 3.69 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 11.41 | 0.00 |