Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1988.03 | 1261.59 | 1333.09 | 1141.66 | 732.76 |
Other Operating Revenues | 31.35 | 33.09 | 47.75 | 16.67 | 9.33 |
Total Operating Revenues | 2019.38 | 1294.68 | 1380.85 | 1158.33 | 742.08 |
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Other Income | 31.70 | 5.82 | 8.17 | 13.26 | 9.60 |
Total Revenue | 2051.08 | 1300.49 | 1389.01 | 1171.59 | 751.68 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1424.37 | 895.60 | 995.72 | 974.89 | 534.21 |
Purchase Of Stock-In Trade | 9.84 | 29.09 | 49.42 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -49.69 | 2.14 | 27.85 | -50.92 | 7.29 |
Employee Benefit Expenses | 60.07 | 47.70 | 41.18 | 32.44 | 28.44 |
Finance Costs | 50.60 | 50.80 | 47.97 | 43.59 | 46.21 |
Depreciation And Amortisation Expenses | 26.96 | 24.73 | 24.53 | 16.99 | 19.34 |
Other Expenses | 247.35 | 186.04 | 145.28 | 131.30 | 103.66 |
Total Expenses | 1769.48 | 1236.10 | 1331.94 | 1148.29 | 739.16 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 281.60 | 64.39 | 57.07 | 23.30 | 12.53 |
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Exceptional Items | 3.24 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 284.85 | 64.39 | 57.07 | 23.30 | 12.53 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 76.94 | 22.47 | 18.96 | 6.82 | 2.12 |
Deferred Tax | -8.10 | -5.35 | -5.39 | 2.11 | 2.64 |
Tax For Earlier Years | -0.43 | 0.27 | 1.15 | 0.09 | 0.12 |
Total Tax Expenses | 68.41 | 17.39 | 14.72 | 9.02 | 4.88 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 216.44 | 47.01 | 42.35 | 14.28 | 7.65 |
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Profit/Loss From Continuing Operations | 216.44 | 47.01 | 42.35 | 14.28 | 7.65 |
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Profit/Loss For The Period | 216.44 | 47.01 | 42.35 | 14.28 | 7.65 |
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Minority Interest | -2.16 | -2.51 | -1.64 | -0.29 | -0.57 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
Consolidated Profit/Loss After MI And Associates | 214.27 | 44.50 | 40.71 | 13.99 | 7.06 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.21 | 3.24 | 3.07 | 1.06 | 0.53 |
Diluted EPS (Rs.) | 7.21 | 3.24 | 3.07 | 1.06 | 0.53 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2.85 | 1.99 | 1.99 | 0.33 | 0.00 |