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 [Net] | 2955.75 | 3523.30 | 4478.25 | 4422.61 | 2544.39 |
Total Operating Revenues | 2955.75 | 3523.30 | 4478.25 | 4422.61 | 2544.39 |
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Other Income | 20.52 | 28.73 | -10.33 | 7.79 | 17.85 |
Total Revenue | 2976.27 | 3552.02 | 4467.92 | 4430.40 | 2562.24 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2319.58 | 1880.80 | 2358.41 | 1700.17 | 741.50 |
Purchase Of Stock-In Trade | 0.00 | 1244.24 | 1725.79 | 2144.19 | 1316.07 |
Operating And Direct Expenses | 0.00 | 335.62 | 358.47 | 345.05 | 198.24 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 138.49 | -188.24 | -255.67 | -32.16 | 132.68 |
Employee Benefit Expenses | 95.64 | 84.05 | 76.55 | 69.88 | 55.13 |
Finance Costs | 33.68 | 37.61 | 19.89 | 5.27 | 3.57 |
Depreciation And Amortisation Expenses | 11.04 | 11.86 | 12.43 | 14.05 | 14.85 |
Other Expenses | 321.13 | 48.98 | 66.43 | 65.50 | 37.20 |
Total Expenses | 2919.56 | 3454.92 | 4362.30 | 4311.96 | 2499.24 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 56.71 | 97.11 | 105.63 | 118.44 | 63.00 |
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Exceptional Items | -2.57 | 0.00 | -0.81 | -5.30 | -3.65 |
Profit/Loss Before Tax | 54.13 | 97.11 | 104.81 | 113.14 | 59.35 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 12.63 | 19.55 | 24.80 | 22.61 | 9.81 |
Deferred Tax | 0.00 | -0.02 | -2.98 | -3.51 | -14.50 |
Total Tax Expenses | 12.63 | 19.53 | 21.82 | 19.09 | -4.68 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 41.50 | 77.58 | 82.99 | 94.04 | 64.04 |
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Profit/Loss From Continuing Operations | 41.50 | 77.58 | 82.99 | 94.04 | 64.04 |
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Profit/Loss For The Period | 41.50 | 77.58 | 82.99 | 94.04 | 64.04 |
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Minority Interest | 1.69 | -0.35 | -0.35 | -0.22 | -0.10 |
Consolidated Profit/Loss After MI And Associates | 43.19 | 77.23 | 82.64 | 93.83 | 63.93 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 26.98 | 48.25 | 51.63 | 58.62 | 39.94 |
Diluted EPS (Rs.) | 26.98 | 48.25 | 51.63 | 58.62 | 39.94 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.40 | 2.40 | 2.40 | 2.40 |