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] | 7028.46 | 5309.48 | 4488.95 | 3883.19 | 2482.41 |
Other Operating Revenues | 0.00 | 96.54 | 73.65 | 48.27 | 22.26 |
Total Operating Revenues | 7028.46 | 5406.02 | 4562.60 | 3931.46 | 2504.67 |
| | | | | |
Other Income | 155.64 | 178.07 | 139.24 | 127.36 | 114.74 |
Total Revenue | 7184.10 | 5584.09 | 4701.84 | 4058.82 | 2619.41 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 1496.41 | 1119.04 | 936.88 | 930.46 | 580.51 |
Operating And Direct Expenses | 0.00 | 1116.89 | 986.31 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -19.36 | -0.52 | -14.87 | -7.56 | 13.90 |
Employee Benefit Expenses | 1174.01 | 934.40 | 809.35 | 759.92 | 588.78 |
Finance Costs | 165.02 | 59.89 | 83.86 | 100.87 | 179.46 |
Depreciation And Amortisation Expenses | 359.42 | 244.98 | 232.19 | 221.12 | 174.09 |
Other Expenses | 2528.60 | 744.09 | 604.40 | 1306.08 | 917.62 |
Total Expenses | 5704.10 | 4218.77 | 3638.12 | 3310.89 | 2454.36 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1480.00 | 1365.32 | 1063.72 | 747.93 | 165.05 |
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Exceptional Items | -73.63 | 0.00 | 0.00 | -9.03 | -233.70 |
Profit/Loss Before Tax | 1406.37 | 1365.32 | 1063.72 | 738.90 | -68.65 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 330.49 | 271.25 | 204.78 | 115.78 | 1.62 |
Deferred Tax | 0.00 | 36.43 | -244.57 | 18.01 | 43.42 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.06 | 0.81 |
Total Tax Expenses | 330.49 | 307.68 | -39.79 | 133.85 | 45.85 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1075.88 | 1057.64 | 1103.51 | 605.05 | -114.50 |
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Profit/Loss From Continuing Operations | 1075.88 | 1057.64 | 1103.51 | 605.05 | -114.50 |
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Profit/Loss For The Period | 1075.88 | 1057.64 | 1103.51 | 605.05 | -114.50 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -23.05 |
Consolidated Profit/Loss After MI And Associates | 1075.88 | 1057.64 | 1103.51 | 605.05 | -137.55 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.07 | 10.89 | 11.38 | 6.25 | -1.59 |
Diluted EPS (Rs.) | 11.01 | 10.84 | 11.36 | 6.24 | -1.59 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 97.14 | 0.00 | 0.00 | 0.00 |