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 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3067.64 | 2627.43 | 2321.63 | 1875.53 | 1336.64 |
Other Operating Revenues | 0.00 | 71.87 | 64.22 | 3.31 | 3.99 |
Total Operating Revenues | 3067.64 | 2699.29 | 2385.85 | 1878.85 | 1340.63 |
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Other Income | 1.89 | 1.18 | 2.26 | 0.94 | 0.80 |
Total Revenue | 3069.52 | 2700.47 | 2388.11 | 1879.78 | 1341.43 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2587.95 | 2255.05 | 2089.92 | 1735.34 | 1200.49 |
Purchase Of Stock-In Trade | 240.65 | 191.19 | 100.55 | 2.51 | 15.65 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -44.85 | 16.27 | -16.14 | -38.57 | -5.94 |
Employee Benefit Expenses | 33.19 | 31.46 | 26.40 | 21.99 | 18.78 |
Finance Costs | 43.01 | 41.86 | 35.30 | 36.47 | 32.29 |
Depreciation And Amortisation Expenses | 20.92 | 15.49 | 13.77 | 9.66 | 8.32 |
Other Expenses | 90.66 | 90.46 | 81.91 | 57.07 | 40.85 |
Total Expenses | 2971.54 | 2641.78 | 2331.71 | 1824.46 | 1310.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 97.99 | 58.69 | 56.40 | 55.32 | 30.99 |
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Exceptional Items | 0.00 | 0.00 | -6.52 | 0.00 | 0.00 |
Profit/Loss Before Tax | 97.99 | 58.69 | 49.88 | 55.32 | 30.99 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 25.04 | 10.78 | 9.27 | 11.23 | 4.80 |
Less: MAT Credit Entitlement | 0.00 | -0.49 | -0.64 | -0.87 | -0.69 |
Deferred Tax | 0.00 | 3.65 | 2.96 | 2.31 | 2.70 |
Tax For Earlier Years | 0.00 | -0.16 | -0.67 | 0.58 | 0.00 |
Total Tax Expenses | 25.04 | 14.76 | 12.20 | 15.00 | 8.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 72.95 | 43.93 | 37.68 | 40.33 | 22.80 |
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Profit/Loss From Continuing Operations | 72.95 | 43.93 | 37.68 | 40.33 | 22.80 |
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Profit/Loss For The Period | 72.95 | 43.93 | 37.68 | 40.33 | 22.80 |
Consolidated Profit/Loss After MI And Associates | 72.95 | 43.93 | 37.68 | 40.33 | 22.80 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.98 | 3.25 | 3.06 | 33.77 | 20.85 |
Diluted EPS (Rs.) | 3.98 | 2.69 | 2.18 | 33.70 | 18.96 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.33 | 0.61 | 0.00 | 0.27 |