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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 498.83 | 503.85 | 388.71 | 330.42 | 268.48 |
Other Operating Revenues | 0.00 | 0.60 | 0.73 | 0.52 | 1.69 |
Total Operating Revenues | 498.83 | 504.44 | 389.44 | 330.94 | 270.17 |
| | | | | |
Other Income | 4.77 | 6.84 | 2.29 | 1.58 | 2.14 |
Total Revenue | 503.61 | 511.29 | 391.73 | 332.52 | 272.31 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 450.63 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 379.65 | 281.63 | 289.10 | 149.23 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -166.36 | -71.32 | -36.83 | -92.27 | 33.39 |
Employee Benefit Expenses | 31.75 | 25.99 | 19.36 | 16.41 | 11.92 |
Finance Costs | 40.48 | 25.98 | 25.64 | 21.03 | 28.10 |
Depreciation And Amortisation Expenses | 2.37 | 2.19 | 1.95 | 1.73 | 2.04 |
Other Expenses | 78.54 | 62.59 | 47.74 | 48.02 | 27.60 |
Total Expenses | 437.42 | 425.08 | 339.50 | 284.03 | 252.28 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 66.19 | 86.20 | 52.23 | 48.50 | 20.03 |
| | | | | |
Profit/Loss Before Tax | 66.19 | 86.20 | 52.23 | 48.50 | 20.03 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.51 | 19.80 | 12.70 | 9.25 | 5.51 |
Less: MAT Credit Entitlement | 0.00 | 2.84 | 3.22 | 2.07 | 1.13 |
Deferred Tax | 0.00 | 0.02 | 0.08 | -0.05 | -0.09 |
Total Tax Expenses | 11.51 | 16.98 | 9.56 | 7.12 | 4.29 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 54.68 | 69.22 | 42.68 | 41.38 | 15.74 |
| | | | | |
Profit/Loss From Continuing Operations | 54.68 | 69.22 | 42.68 | 41.38 | 15.74 |
| | | | | |
Profit/Loss For The Period | 54.68 | 69.22 | 42.68 | 41.38 | 15.74 |
| | | | | |
Minority Interest | -14.42 | -18.35 | -11.27 | -0.03 | -4.57 |
Consolidated Profit/Loss After MI And Associates | 40.25 | 50.88 | 31.40 | 41.34 | 11.17 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.02 | 12.27 | 10.37 | 10.04 | 2.71 |
Diluted EPS (Rs.) | 9.54 | 11.68 | 10.37 | 10.04 | 2.71 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 |