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 [Gross] | 550.45 | 474.92 | 474.68 | 408.54 | 295.73 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 33.02 | 28.83 | 24.43 | 17.64 |
Revenue From Operations [Net] | 550.45 | 441.90 | 445.85 | 384.11 | 278.09 |
Other Operating Revenues | 0.00 | 19.48 | 5.15 | 4.31 | 1.69 |
Total Operating Revenues | 550.45 | 461.38 | 451.00 | 388.42 | 279.77 |
| | | | | |
Other Income | 1.36 | 1.61 | 9.52 | 1.16 | 1.87 |
Total Revenue | 551.81 | 462.99 | 460.52 | 389.58 | 281.65 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 255.50 | 214.04 | 205.81 | 191.40 | 133.05 |
Operating And Direct Expenses | 0.00 | 102.78 | 92.29 | 68.81 | 52.89 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.70 | -4.76 | 3.53 | -9.35 | 2.39 |
Employee Benefit Expenses | 62.08 | 54.44 | 53.20 | 58.25 | 48.77 |
Finance Costs | 10.47 | 7.28 | 6.50 | 4.51 | 5.40 |
Depreciation And Amortisation Expenses | 16.02 | 12.47 | 12.51 | 12.40 | 12.66 |
Other Expenses | 166.50 | 44.16 | 71.39 | 56.12 | 25.75 |
Total Expenses | 508.88 | 430.41 | 445.21 | 382.14 | 280.91 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 42.93 | 32.58 | 15.30 | 7.44 | 0.74 |
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Exceptional Items | 0.00 | -2.40 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 42.93 | 30.18 | 15.30 | 7.44 | 0.74 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 12.23 | 7.03 | 3.43 | 3.31 | 0.15 |
Deferred Tax | 0.00 | 0.51 | -1.96 | -1.63 | -0.93 |
Tax For Earlier Years | 0.00 | 0.00 | -0.11 | 0.00 | -0.15 |
Total Tax Expenses | 12.23 | 7.54 | 1.36 | 1.68 | -0.93 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 30.70 | 22.64 | 13.95 | 5.76 | 1.67 |
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Profit/Loss From Continuing Operations | 30.70 | 22.64 | 13.95 | 5.76 | 1.67 |
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Profit/Loss For The Period | 30.70 | 22.64 | 13.95 | 5.76 | 1.67 |
Consolidated Profit/Loss After MI And Associates | 30.70 | 22.64 | 13.95 | 5.76 | 1.67 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 57.57 | 169.78 | 104.61 | 43.20 | 12.52 |
Diluted EPS (Rs.) | 57.57 | 169.78 | 104.61 | 43.20 | 12.52 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.27 | 1.20 | 0.33 | 0.00 |