Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3676.75 | 2976.10 | 2639.17 | 2282.26 | 1514.80 |
Other Operating Revenues | 0.00 | 7.14 | 10.43 | 6.32 | 12.15 |
Total Operating Revenues | 3676.75 | 2983.25 | 2649.60 | 2288.57 | 1526.94 |
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Other Income | 17.80 | 15.01 | 6.92 | 6.66 | 2.73 |
Total Revenue | 3694.55 | 2998.25 | 2656.51 | 2295.24 | 1529.67 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3355.39 | 2690.14 | 2455.50 | 2043.89 | 1404.27 |
Purchase Of Stock-In Trade | 19.45 | 0.20 | 0.00 | 2.11 | 12.25 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -33.94 | 22.78 | -51.71 | 20.59 | -41.55 |
Employee Benefit Expenses | 66.87 | 55.52 | 47.58 | 40.44 | 32.17 |
Finance Costs | 53.68 | 39.99 | 33.05 | 27.10 | 25.41 |
Depreciation And Amortisation Expenses | 22.12 | 19.68 | 18.46 | 17.68 | 17.60 |
Other Expenses | 112.70 | 95.63 | 89.49 | 72.06 | 58.68 |
Total Expenses | 3596.26 | 2923.93 | 2592.37 | 2223.86 | 1508.83 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 98.29 | 74.32 | 64.14 | 71.38 | 20.84 |
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Profit/Loss Before Tax | 98.29 | 74.32 | 64.14 | 71.38 | 20.84 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 26.95 | 20.68 | 17.53 | 17.41 | 5.51 |
Deferred Tax | 0.00 | -0.67 | 0.01 | 0.85 | -0.13 |
Tax For Earlier Years | 0.00 | 0.01 | -0.13 | 0.14 | 0.05 |
Total Tax Expenses | 26.95 | 20.02 | 17.41 | 18.40 | 5.43 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 71.34 | 54.30 | 46.73 | 52.98 | 15.41 |
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Profit/Loss From Continuing Operations | 71.34 | 54.30 | 46.73 | 52.98 | 15.41 |
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Profit/Loss For The Period | 71.34 | 54.30 | 46.73 | 52.98 | 15.41 |
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Minority Interest | -7.29 | -2.36 | -2.11 | -1.99 | -0.83 |
Share Of Profit/Loss Of Associates | -1.13 | 0.32 | 0.27 | 1.19 | 0.32 |
Consolidated Profit/Loss After MI And Associates | 62.91 | 52.26 | 44.89 | 52.19 | 14.90 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 14.29 | 11.88 | 10.20 | 23.72 | 6.77 |
Diluted EPS (Rs.) | 14.28 | 11.88 | 10.20 | 23.72 | 6.77 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 22.00 | 11.00 | 2.20 | 1.10 |