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] | 5074.21 | 4844.70 | 3396.81 | 2998.78 | 1932.09 |
Other Operating Revenues | 0.00 | 51.99 | 47.80 | 0.00 | 17.88 |
Total Operating Revenues | 5074.21 | 4896.69 | 3444.61 | 2998.78 | 1949.97 |
| | | | | |
Other Income | 239.33 | 167.46 | 118.60 | 66.73 | 60.42 |
Total Revenue | 5313.54 | 5064.15 | 3563.21 | 3065.51 | 2010.39 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 504.44 | 190.93 | 136.51 | 105.27 | 73.51 |
Operating And Direct Expenses | 0.00 | 3358.46 | 2729.07 | 1905.12 | 1674.64 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1348.04 | -811.13 | -1102.72 | -426.22 | -695.19 |
Employee Benefit Expenses | 404.73 | 317.67 | 268.28 | 206.85 | 150.88 |
Finance Costs | 495.49 | 491.04 | 434.15 | 443.60 | 346.81 |
Depreciation And Amortisation Expenses | 288.78 | 302.09 | 314.58 | 350.54 | 236.93 |
Other Expenses | 4098.87 | 646.41 | 554.46 | 441.43 | 274.20 |
Total Expenses | 4444.27 | 4495.47 | 3334.33 | 3026.59 | 2061.78 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 869.27 | 568.68 | 228.88 | 38.92 | -51.39 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 45.01 | -56.66 | -76.28 |
Profit/Loss Before Tax | 869.27 | 568.68 | 273.89 | -17.74 | -127.67 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 188.80 | 200.99 | 147.25 | 87.23 | 57.64 |
Deferred Tax | 0.00 | -33.35 | -94.51 | -49.09 | -86.33 |
Tax For Earlier Years | 0.00 | 0.00 | 3.08 | 11.58 | 0.00 |
Total Tax Expenses | 188.80 | 167.64 | 55.82 | 49.72 | -28.69 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 680.47 | 401.04 | 218.07 | -67.46 | -98.98 |
| | | | | |
Profit/Loss From Continuing Operations | 680.47 | 401.04 | 218.07 | -67.46 | -98.98 |
| | | | | |
Profit/Loss For The Period | 680.47 | 401.04 | 218.07 | -67.46 | -98.98 |
| | | | | |
Minority Interest | 5.29 | 50.57 | 69.24 | 147.53 | 50.09 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 4.10 | 2.70 | 2.57 |
Consolidated Profit/Loss After MI And Associates | 685.76 | 451.61 | 291.41 | 82.77 | -46.32 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 28.74 | 19.56 | 12.64 | 3.67 | -2.24 |
Diluted EPS (Rs.) | 28.68 | 19.51 | 12.64 | 3.66 | -2.24 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 46.16 | 34.56 | 27.55 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |