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] | 1436.97 | 1442.58 | 1562.86 | 1050.78 | 807.42 |
Other Operating Revenues | 0.00 | 32.49 | 39.04 | 15.23 | 3.47 |
Total Operating Revenues | 1436.97 | 1475.07 | 1601.91 | 1066.00 | 810.89 |
| | | | | |
Other Income | 11.48 | 30.25 | 8.57 | 15.11 | 26.43 |
Total Revenue | 1448.45 | 1505.32 | 1610.47 | 1081.11 | 837.32 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 936.92 | 693.14 | 767.59 | 691.70 | 469.36 |
Operating And Direct Expenses | 0.00 | 297.10 | 295.62 | 288.27 | 202.96 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -332.43 | -78.75 | -64.04 | -321.80 | -130.40 |
Employee Benefit Expenses | 73.62 | 75.14 | 68.90 | 48.50 | 32.44 |
Finance Costs | 112.22 | 89.43 | 62.66 | 30.83 | 68.54 |
Depreciation And Amortisation Expenses | 102.28 | 79.70 | 71.08 | 60.12 | 51.65 |
Other Expenses | 358.00 | 107.78 | 102.46 | 62.29 | 42.76 |
Total Expenses | 1250.60 | 1263.55 | 1304.29 | 859.90 | 737.32 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 197.85 | 241.77 | 306.19 | 221.20 | 100.00 |
| | | | | |
Profit/Loss Before Tax | 197.85 | 241.77 | 306.19 | 221.20 | 100.00 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 37.88 | 47.95 | 72.58 | 39.41 | 17.73 |
Deferred Tax | 0.00 | 40.36 | 18.24 | 30.27 | 5.30 |
Tax For Earlier Years | 0.00 | -13.97 | 0.00 | 0.00 | 6.68 |
Total Tax Expenses | 37.88 | 74.34 | 90.82 | 69.68 | 29.71 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 159.97 | 167.43 | 215.37 | 151.53 | 70.30 |
| | | | | |
Profit/Loss From Continuing Operations | 159.97 | 167.43 | 215.37 | 151.53 | 70.30 |
| | | | | |
Profit/Loss For The Period | 159.97 | 167.43 | 215.37 | 151.53 | 70.30 |
| | | | | |
Minority Interest | -66.62 | -38.83 | -36.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 1.48 | 0.65 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 93.35 | 128.60 | 180.85 | 152.18 | 70.30 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.50 | 15.48 | 20.91 | 15.22 | 8.56 |
Diluted EPS (Rs.) | 8.50 | 15.46 | 20.86 | 15.18 | 8.56 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 21.50 | 10.46 | 5.00 | 0.00 |
Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |