Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | PR |
FaceValue | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1916.31 | 2040.10 | 1549.92 | 974.32 | 435.76 |
Other Operating Revenues | 0.00 | 0.13 | 0.00 | 1.40 | 0.00 |
Total Operating Revenues | 1916.31 | 2040.23 | 1549.92 | 975.72 | 435.76 |
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Other Income | 22.45 | 8.67 | 4.94 | 3.54 | 4.61 |
Total Revenue | 1938.76 | 2048.90 | 1554.86 | 979.25 | 440.37 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1519.60 | 1694.90 | 1351.83 | 901.19 | 392.04 |
Purchase Of Stock-In Trade | 162.40 | 99.13 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 51.76 | 39.68 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.47 | 4.25 | -5.53 | -23.59 | 0.29 |
Employee Benefit Expenses | 27.81 | 21.17 | 19.82 | 11.22 | 2.99 |
Finance Costs | 4.52 | 5.09 | 6.35 | 6.42 | 8.66 |
Depreciation And Amortisation Expenses | 9.27 | 5.56 | 4.26 | 2.13 | 1.71 |
Other Expenses | 83.07 | 16.84 | 14.75 | 14.36 | 7.65 |
Total Expenses | 1807.15 | 1898.69 | 1431.16 | 911.72 | 413.34 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 131.61 | 150.21 | 123.70 | 67.53 | 27.03 |
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Exceptional Items | 0.00 | 0.00 | -1.08 | 0.00 | 0.00 |
Profit/Loss Before Tax | 131.61 | 150.21 | 122.62 | 67.53 | 27.03 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 32.79 | 37.11 | 30.51 | 16.74 | 6.96 |
Deferred Tax | 0.00 | -0.67 | 1.27 | 0.05 | 0.00 |
Tax For Earlier Years | 0.00 | 0.76 | 0.70 | 0.72 | 0.00 |
Total Tax Expenses | 32.79 | 37.20 | 32.49 | 17.51 | 6.96 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 98.83 | 113.01 | 90.13 | 50.02 | 20.06 |
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Profit/Loss From Continuing Operations | 98.83 | 113.01 | 90.13 | 50.02 | 20.06 |
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Profit/Loss For The Period | 98.83 | 113.01 | 90.13 | 50.02 | 20.06 |
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Minority Interest | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 98.82 | 113.01 | 90.13 | 50.02 | 20.06 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.60 | 6.63 | 10.69 | 8.45 | 18.91 |
Diluted EPS (Rs.) | 2.60 | 6.52 | 9.28 | 7.63 | 18.91 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.69 | 0.00 | 2.12 | 0.00 |