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] | 801.76 | 783.83 | 649.77 | 493.23 | 250.12 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 2.10 | 0.78 |
Total Operating Revenues | 801.76 | 783.83 | 649.77 | 495.32 | 250.91 |
| | | | | |
Other Income | 1.23 | 1.42 | 0.97 | 0.44 | 0.45 |
Total Revenue | 803.00 | 785.25 | 650.74 | 495.76 | 251.36 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 641.95 | 660.21 | 539.84 | 390.03 | 199.16 |
Purchase Of Stock-In Trade | 2.16 | 0.58 | 0.37 | 8.87 | 7.71 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 59.72 | 28.30 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 7.25 | -13.65 | -3.38 | 5.89 | -5.25 |
Employee Benefit Expenses | 14.13 | 9.88 | 6.74 | 5.06 | 5.66 |
Finance Costs | 3.89 | 5.15 | 3.20 | 5.03 | 6.46 |
Depreciation And Amortisation Expenses | 7.87 | 7.00 | 6.30 | 5.93 | 5.54 |
Other Expenses | 117.56 | 110.50 | 92.39 | 10.31 | 2.70 |
Total Expenses | 794.80 | 779.67 | 645.46 | 490.84 | 250.27 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 8.20 | 5.59 | 5.28 | 4.92 | 1.08 |
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Exceptional Items | 0.45 | 1.14 | 0.73 | 0.00 | 0.18 |
Profit/Loss Before Tax | 8.65 | 6.72 | 6.01 | 4.92 | 1.27 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.45 | 2.06 | 2.01 | 2.24 | 1.28 |
Deferred Tax | 0.00 | -0.13 | -0.18 | -0.46 | -0.57 |
Total Tax Expenses | 2.45 | 1.93 | 1.84 | 1.77 | 0.71 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 6.20 | 4.79 | 4.17 | 3.15 | 0.55 |
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Profit/Loss From Continuing Operations | 6.20 | 4.79 | 4.17 | 3.15 | 0.55 |
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Profit/Loss For The Period | 6.20 | 4.79 | 4.17 | 3.15 | 0.55 |
Share Of Profit/Loss Of Associates | 1.40 | 1.93 | 1.27 | 1.75 | 0.33 |
Consolidated Profit/Loss After MI And Associates | 7.60 | 6.72 | 5.44 | 4.90 | 0.88 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.62 | 4.09 | 3.31 | 3.31 | 0.63 |
Diluted EPS (Rs.) | 4.62 | 4.09 | 3.31 | 3.31 | 0.63 |