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 [Gross] | 1056.36 | 955.74 | 1038.42 | 545.28 | 211.06 |
Less: Excise/Sevice Tax/Other Levies | 80.87 | 66.02 | 59.05 | 39.00 | 22.24 |
Revenue From Operations [Net] | 975.48 | 889.71 | 979.37 | 506.28 | 188.81 |
Other Operating Revenues | 0.00 | 0.80 | 0.72 | 0.87 | 0.75 |
Total Operating Revenues | 975.48 | 890.52 | 980.09 | 507.15 | 189.57 |
| | | | | |
Other Income | 34.40 | 23.82 | 5.97 | 3.05 | 0.73 |
Total Revenue | 1009.88 | 914.34 | 986.05 | 510.20 | 190.30 |
| | | | | |
EXPENSES | | | | | |
Purchase Of Stock-In Trade | 736.65 | 648.33 | 779.53 | 249.23 | 77.09 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.24 | -1.81 | 0.25 | -1.00 | -0.02 |
Employee Benefit Expenses | 18.07 | 12.39 | 9.08 | 7.16 | 4.11 |
Finance Costs | 22.09 | 26.70 | 22.90 | 22.08 | 15.86 |
Depreciation And Amortisation Expenses | 34.82 | 26.47 | 20.90 | 15.04 | 12.00 |
Other Expenses | 124.68 | 82.76 | 78.99 | 65.33 | 35.18 |
Total Expenses | 936.07 | 794.84 | 911.65 | 357.83 | 144.21 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 73.81 | 119.50 | 74.40 | 152.36 | 46.09 |
| | | | | |
Profit/Loss Before Tax | 73.81 | 119.50 | 74.40 | 152.36 | 46.09 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 26.77 | 19.23 | 14.13 | 33.45 | 8.99 |
Deferred Tax | 0.00 | 8.78 | 3.83 | 5.35 | 1.97 |
Total Tax Expenses | 26.77 | 28.01 | 17.96 | 38.80 | 10.96 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 47.04 | 91.49 | 56.45 | 113.56 | 35.13 |
| | | | | |
Profit/Loss From Continuing Operations | 47.04 | 91.49 | 56.45 | 113.56 | 35.13 |
| | | | | |
Profit/Loss For The Period | 47.04 | 91.49 | 56.45 | 113.56 | 35.13 |
| | | | | |
Minority Interest | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -1.84 | -5.83 | 6.69 | 14.47 | -0.24 |
Consolidated Profit/Loss After MI And Associates | 45.20 | 85.67 | 63.15 | 128.03 | 34.89 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.01 | 24.47 | 20.93 | 43.88 | 12.39 |
Diluted EPS (Rs.) | 11.01 | 24.47 | 20.93 | 43.88 | 12.39 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 5.01 | 1.47 | 3.50 | 0.00 |