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] | 1006.88 | 713.01 | 613.06 | 518.19 | 336.21 |
Other Operating Revenues | 0.00 | 4.46 | 3.68 | 1.95 | 4.40 |
Total Operating Revenues | 1006.88 | 717.47 | 616.73 | 520.14 | 340.61 |
| | | | | |
Other Income | 16.93 | 7.49 | 4.32 | 2.76 | 1.38 |
Total Revenue | 1023.80 | 724.97 | 621.05 | 522.90 | 341.99 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 569.81 | 440.17 | 345.85 | 282.33 | 174.69 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 3.41 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -17.63 | -28.48 | -14.96 | -9.50 | 1.40 |
Employee Benefit Expenses | 83.66 | 63.11 | 48.84 | 41.37 | 21.01 |
Finance Costs | 6.22 | 5.94 | 2.41 | 6.41 | 5.62 |
Depreciation And Amortisation Expenses | 26.62 | 16.06 | 12.34 | 10.08 | 4.19 |
Other Expenses | 138.96 | 114.18 | 114.40 | 100.76 | 59.95 |
Total Expenses | 807.64 | 610.98 | 508.88 | 431.45 | 270.26 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 216.16 | 113.99 | 112.17 | 91.45 | 71.73 |
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Exceptional Items | 0.00 | -32.08 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 216.16 | 81.90 | 112.17 | 91.45 | 71.73 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 55.75 | 29.02 | 26.38 | 16.72 | 17.56 |
Deferred Tax | 0.00 | 4.18 | 2.50 | 2.78 | 0.16 |
Total Tax Expenses | 55.75 | 33.19 | 28.88 | 19.50 | 17.73 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 160.42 | 48.71 | 83.29 | 71.95 | 54.00 |
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Profit/Loss From Continuing Operations | 160.42 | 48.71 | 83.29 | 71.95 | 54.00 |
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Profit/Loss For The Period | 160.42 | 48.71 | 83.29 | 71.95 | 54.00 |
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Minority Interest | -1.70 | -5.94 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 158.71 | 42.77 | 83.29 | 71.95 | 54.00 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 19.81 | 11.67 | 22.86 | 21.03 | 17.14 |
Diluted EPS (Rs.) | 19.81 | 11.66 | 22.86 | 21.03 | 17.14 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 10.93 | 10.93 | 0.00 | 0.00 |