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] | 987.17 | 382.87 | 136.18 | 123.97 | 30.78 |
Total Operating Revenues | 987.17 | 382.87 | 136.18 | 123.97 | 30.78 |
| | | | | |
Other Income | 10.90 | 2.92 | 1.12 | 1.00 | 0.05 |
Total Revenue | 998.07 | 385.80 | 137.30 | 124.97 | 30.83 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 719.56 | 274.80 | 97.05 | 81.43 | 22.99 |
Purchase Of Stock-In Trade | 0.06 | 9.89 | 0.00 | 17.36 | 0.00 |
Operating And Direct Expenses | 0.00 | 0.00 | 10.97 | 8.76 | 2.61 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | -0.40 | 0.00 | 0.00 | 0.00 |
Employee Benefit Expenses | 16.32 | 7.61 | 3.92 | 2.97 | 1.08 |
Finance Costs | 24.52 | 6.03 | 3.50 | 1.83 | 0.71 |
Depreciation And Amortisation Expenses | 8.49 | 2.04 | 1.17 | 0.89 | 0.31 |
Other Expenses | 16.75 | 10.26 | 4.74 | 1.02 | 0.68 |
Total Expenses | 785.70 | 310.22 | 121.34 | 114.26 | 28.38 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 212.36 | 75.57 | 15.96 | 10.71 | 2.46 |
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Profit/Loss Before Tax | 212.36 | 75.57 | 15.96 | 10.71 | 2.46 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 53.82 | 19.29 | 4.74 | 2.50 | 0.99 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | -0.04 | -0.21 | -0.01 |
Deferred Tax | 0.00 | 1.99 | 0.03 | 1.07 | 0.43 |
Tax For Earlier Years | 0.00 | 0.07 | 0.00 | 0.00 | 0.01 |
Total Tax Expenses | 53.82 | 21.35 | 4.81 | 3.77 | 1.44 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 158.54 | 54.22 | 11.15 | 6.94 | 1.02 |
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Prior Period Items | 0.00 | 0.00 | -0.23 | 0.00 | 0.00 |
Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 158.54 | 54.28 | 10.92 | 6.94 | 1.02 |
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Profit/Loss For The Period | 158.54 | 54.28 | 10.92 | 6.94 | 1.02 |
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Minority Interest | 0.01 | 0.07 | 0.01 | 0.02 | 0.02 |
Consolidated Profit/Loss After MI And Associates | 158.55 | 54.35 | 10.93 | 6.96 | 1.03 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 79.52 | 33.41 | 17.50 | 22.60 | 27.40 |
Diluted EPS (Rs.) | 79.52 | 33.41 | 17.50 | 22.60 | 27.40 |