Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1735.45 | 1023.90 | 643.79 | 229.94 | 103.50 |
Total Operating Revenues | 1735.45 | 1023.90 | 643.79 | 229.94 | 103.50 |
| | | | | |
Other Income | 19.70 | 6.92 | 3.25 | 1.58 | 0.44 |
Total Revenue | 1755.16 | 1030.82 | 647.03 | 231.52 | 103.94 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 912.53 | 533.16 | 379.68 | 91.41 | 22.61 |
Purchase Of Stock-In Trade | 11.77 | 0.00 | 0.00 | 0.00 | 2.72 |
Cost Of Power Purchased | 0.00 | 1.26 | 1.67 | 2.06 | 0.00 |
Operating And Direct Expenses | 0.00 | 77.76 | 31.04 | 14.59 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -9.94 | -0.30 | -2.18 | -0.70 | -0.82 |
Employee Benefit Expenses | 51.90 | 14.39 | 8.07 | 4.26 | 1.77 |
Finance Costs | 79.45 | 86.06 | 46.76 | 36.93 | 16.16 |
Depreciation And Amortisation Expenses | 60.51 | 40.37 | 22.62 | 14.06 | 12.52 |
Other Expenses | 205.42 | 60.78 | 17.01 | 9.42 | 18.81 |
Total Expenses | 1311.65 | 813.49 | 504.68 | 172.04 | 73.77 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 443.51 | 217.32 | 142.36 | 59.47 | 30.16 |
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Exceptional Items | -2.60 | -0.31 | -0.49 | -0.11 | 0.00 |
Profit/Loss Before Tax | 440.91 | 217.02 | 141.87 | 59.36 | 30.16 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 115.63 | 35.62 | 10.36 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 19.74 | 21.88 | 16.12 | 8.13 |
Total Tax Expenses | 115.63 | 55.36 | 32.24 | 16.12 | 8.13 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 325.28 | 161.66 | 109.63 | 43.25 | 22.03 |
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Prior Period Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
Profit/Loss From Continuing Operations | 325.28 | 161.66 | 109.63 | 43.25 | 21.92 |
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Profit/Loss For The Period | 325.28 | 161.66 | 109.63 | 43.25 | 21.92 |
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Minority Interest | -5.70 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 319.58 | 161.66 | 109.63 | 43.25 | 21.92 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 16.23 | 28.17 | 30.33 | 23.93 | 12.13 |
Diluted EPS (Rs.) | 16.09 | 28.17 | 30.33 | 23.93 | 12.13 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.81 | 5.46 | 1.80 | 0.00 |