Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3226.58 | 3028.03 | 2145.34 | 2216.07 | 1477.25 |
Other Operating Revenues | 0.00 | 102.54 | 749.28 | 49.68 | 48.10 |
Total Operating Revenues | 3226.58 | 3130.57 | 2894.62 | 2265.75 | 1525.35 |
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Other Income | 36.69 | 40.31 | 33.43 | 17.06 | 18.66 |
Total Revenue | 3263.27 | 3170.88 | 2928.05 | 2282.81 | 1544.01 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1946.51 | 1949.30 | 1766.31 | 1297.62 | 927.54 |
Purchase Of Stock-In Trade | 27.59 | 29.01 | 101.16 | 208.32 | 36.69 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -58.21 | -40.59 | -66.07 | -104.35 | -44.32 |
Employee Benefit Expenses | 336.54 | 309.97 | 310.31 | 208.45 | 136.38 |
Finance Costs | 119.60 | 115.36 | 91.21 | 78.38 | 79.67 |
Depreciation And Amortisation Expenses | 68.89 | 66.50 | 64.97 | 54.13 | 48.17 |
Other Expenses | 663.40 | 609.91 | 561.72 | 484.35 | 376.19 |
Total Expenses | 3104.32 | 3039.46 | 2829.61 | 2226.90 | 1560.32 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 158.95 | 131.42 | 98.44 | 55.91 | -16.31 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 19.96 |
Profit/Loss Before Tax | 158.95 | 131.42 | 98.44 | 55.91 | 3.65 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 38.95 | 35.46 | 24.49 | 21.86 | 4.23 |
Deferred Tax | 0.00 | -2.39 | -1.48 | -7.86 | -3.42 |
Total Tax Expenses | 38.95 | 33.07 | 23.01 | 14.00 | 0.81 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 120.00 | 98.35 | 75.43 | 41.91 | 2.84 |
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Profit/Loss From Continuing Operations | 120.00 | 98.35 | 75.43 | 41.91 | 2.84 |
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Profit/Loss For The Period | 120.00 | 98.35 | 75.43 | 41.91 | 2.84 |
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Minority Interest | -0.18 | -0.01 | -0.01 | -0.08 | -0.30 |
Share Of Profit/Loss Of Associates | -0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 119.27 | 98.34 | 75.42 | 41.83 | 2.54 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.84 | 7.29 | 5.49 | 2.94 | 0.18 |
Diluted EPS (Rs.) | 8.84 | 7.29 | 5.49 | 2.94 | 0.18 |