Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 2.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 4252.15 | 2868.44 | 1969.41 | 1704.76 | 1416.18 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 46.86 | 158.68 | 140.57 |
Revenue From Operations [Net] | 4252.15 | 2868.44 | 1922.55 | 1546.08 | 1275.61 |
Other Operating Revenues | 0.00 | 5.66 | 5.04 | 4.93 | 2.61 |
Total Operating Revenues | 4252.15 | 2874.10 | 1927.59 | 1551.01 | 1278.23 |
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Other Income | 20.26 | 11.82 | 11.09 | 12.13 | 10.19 |
Total Revenue | 4272.41 | 2885.92 | 1938.68 | 1563.14 | 1288.42 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3398.46 | 2327.90 | 1529.85 | 1232.67 | 966.71 |
Purchase Of Stock-In Trade | 105.11 | 23.10 | 34.80 | 38.04 | 83.82 |
Operating And Direct Expenses | 0.00 | 164.03 | 127.87 | 99.22 | 64.73 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.70 | 13.56 | -19.28 | -45.41 | 1.22 |
Employee Benefit Expenses | 111.15 | 63.24 | 48.75 | 46.97 | 40.01 |
Finance Costs | 21.63 | 54.71 | 44.11 | 58.64 | 51.19 |
Depreciation And Amortisation Expenses | 73.34 | 44.97 | 30.82 | 28.96 | 21.27 |
Other Expenses | 384.92 | 65.66 | 49.09 | 46.34 | 33.84 |
Total Expenses | 4092.91 | 2757.16 | 1846.01 | 1505.43 | 1262.79 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 179.50 | 128.76 | 92.68 | 57.71 | 25.63 |
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Exceptional Items | 0.00 | 2.34 | 0.00 | -3.44 | 6.97 |
Profit/Loss Before Tax | 179.50 | 131.10 | 92.68 | 54.26 | 32.60 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 45.64 | 28.30 | 19.68 | 11.78 | 6.96 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 6.96 |
Deferred Tax | 0.00 | 17.82 | 13.25 | 1.96 | 6.38 |
Total Tax Expenses | 45.64 | 46.12 | 32.94 | 13.74 | 6.38 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 133.86 | 84.98 | 59.74 | 40.52 | 26.22 |
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Profit/Loss From Continuing Operations | 133.86 | 84.98 | 59.74 | 40.52 | 26.22 |
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Profit/Loss For The Period | 133.86 | 84.98 | 59.74 | 40.52 | 26.22 |
Consolidated Profit/Loss After MI And Associates | 133.86 | 84.98 | 59.74 | 40.52 | 26.22 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.02 | 3.90 | 2.75 | 10.20 | 8.19 |
Diluted EPS (Rs.) | 3.01 | 3.83 | 2.70 | 9.29 | 8.06 |