Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 166575.00 | 172588.00 | 163646.00 | 143829.00 | 78059.00 |
Other Operating Revenues | 2249.00 | 2418.00 | 2314.00 | 2542.00 | 1780.00 |
Total Operating Revenues | 168824.00 | 175006.00 | 165960.00 | 146371.00 | 79839.00 |
| | | | | |
Other Income | 694.00 | 1004.00 | 1030.00 | 1531.00 | 592.00 |
Total Revenue | 169518.00 | 176010.00 | 166990.00 | 147902.00 | 80431.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 88324.00 | 93590.00 | 94456.00 | 62337.00 | 32623.00 |
Purchase Of Stock-In Trade | 845.00 | 1164.00 | 1514.00 | 534.00 | 233.00 |
Operating And Direct Expenses | 0.00 | 10011.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 829.00 | -3087.00 | -2636.00 | -3601.00 | -348.00 |
Employee Benefit Expenses | 4798.00 | 4591.00 | 3915.00 | 3493.00 | 2506.00 |
Finance Costs | 8412.00 | 8105.00 | 6902.00 | 4968.00 | 3957.00 |
Depreciation And Amortisation Expenses | 9309.00 | 8172.00 | 7474.00 | 6001.00 | 4679.00 |
Other Expenses | 51124.00 | 40501.00 | 50164.00 | 44601.00 | 24684.00 |
Total Expenses | 163641.00 | 163047.00 | 161789.00 | 118333.00 | 68334.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5877.00 | 12963.00 | 5201.00 | 29569.00 | 12097.00 |
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Exceptional Items | -489.00 | 589.00 | 591.00 | -741.00 | -83.00 |
Profit/Loss Before Tax | 5388.00 | 13552.00 | 5792.00 | 28828.00 | 12014.00 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1586.00 | 2643.00 | 1499.00 | 4974.00 | 2467.00 |
Deferred Tax | 0.00 | 733.00 | 17.00 | 3833.00 | 1675.00 |
Tax For Earlier Years | 0.00 | 1031.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 1586.00 | 4407.00 | 1516.00 | 8807.00 | 4142.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3802.00 | 9145.00 | 4276.00 | 20021.00 | 7872.00 |
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Profit/Loss From Continuing Operations | 3802.00 | 9145.00 | 4276.00 | 20021.00 | 7872.00 |
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Profit/Loss For The Period | 3802.00 | 9145.00 | 4276.00 | 20021.00 | 7872.00 |
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Minority Interest | 13.00 | -161.00 | 5.00 | -273.00 | 38.00 |
Share Of Profit/Loss Of Associates | -311.00 | -172.00 | -137.00 | 917.00 | 1.00 |
Consolidated Profit/Loss After MI And Associates | 3504.00 | 8812.00 | 4144.00 | 20665.00 | 7911.00 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 14.36 | 36.34 | 17.25 | 85.96 | 32.91 |
Diluted EPS (Rs.) | 14.32 | 36.17 | 17.14 | 85.49 | 32.73 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 822.00 | 4194.00 | 1571.00 | 483.00 |