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] | 1002.77 | 855.17 | 774.24 | 605.12 | 300.66 |
Other Operating Revenues | 0.00 | 5.33 | 5.21 | 2.49 | 2.07 |
Total Operating Revenues | 1002.77 | 860.50 | 779.45 | 607.61 | 302.73 |
| | | | | |
Other Income | 49.33 | 36.87 | 20.22 | 17.02 | 17.04 |
Total Revenue | 1052.10 | 897.37 | 799.67 | 624.63 | 319.77 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 541.89 | 155.35 | 204.89 | 326.51 | 93.65 |
Purchase Of Stock-In Trade | 44.46 | 178.18 | 225.47 | 23.32 | 18.99 |
Operating And Direct Expenses | 0.00 | 60.56 | 76.59 | 70.74 | 21.34 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -111.11 | 93.05 | -58.09 | -61.85 | 46.07 |
Employee Benefit Expenses | 136.44 | 105.31 | 97.86 | 79.77 | 52.64 |
Finance Costs | 10.13 | 4.36 | 6.39 | 4.53 | 6.81 |
Depreciation And Amortisation Expenses | 32.18 | 10.37 | 8.73 | 7.03 | 6.70 |
Other Expenses | 200.46 | 90.90 | 80.81 | 69.09 | 51.37 |
Total Expenses | 854.45 | 698.08 | 642.65 | 519.13 | 297.57 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 197.65 | 199.29 | 157.02 | 105.50 | 22.20 |
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Profit/Loss Before Tax | 197.65 | 199.29 | 157.02 | 105.50 | 22.20 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 48.43 | 41.70 | 37.77 | 27.10 | 6.22 |
Deferred Tax | 0.00 | 4.98 | 0.08 | -3.24 | -2.67 |
Tax For Earlier Years | 0.00 | -1.53 | 0.00 | -0.17 | -0.77 |
Total Tax Expenses | 48.43 | 45.15 | 37.85 | 23.69 | 2.78 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 149.22 | 154.14 | 119.16 | 81.80 | 19.42 |
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Profit/Loss From Continuing Operations | 149.22 | 154.14 | 119.16 | 81.80 | 19.42 |
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Profit/Loss For The Period | 149.22 | 154.14 | 119.16 | 81.80 | 19.42 |
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Minority Interest | -4.71 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -0.03 | -0.06 | -0.14 | -0.18 | 0.38 |
Consolidated Profit/Loss After MI And Associates | 144.48 | 154.08 | 119.02 | 81.63 | 19.80 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 23.44 | 25.00 | 19.31 | 13.25 | 16.07 |
Diluted EPS (Rs.) | 23.44 | 25.00 | 19.31 | 13.25 | 16.07 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 24.65 | 49.30 | 36.98 | 36.98 |