Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 5690.48 | 4155.81 | 2917.52 | 2217.02 | 1432.50 |
Other Operating Revenues | 0.00 | 295.92 | 265.08 | 0.00 | 127.45 |
Total Operating Revenues | 5690.48 | 4451.73 | 3182.60 | 2217.02 | 1559.95 |
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Other Income | 25.07 | 17.24 | 12.54 | 7.40 | 10.08 |
Total Revenue | 5715.55 | 4468.97 | 3195.14 | 2224.42 | 1570.03 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 0.00 | 2521.53 | 1699.64 | 1065.49 | 672.75 |
Operating And Direct Expenses | 0.00 | 744.35 | 510.14 | 373.29 | 250.45 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -194.66 | -150.22 | -70.21 | -31.44 | -6.22 |
Employee Benefit Expenses | 436.26 | 288.46 | 233.50 | 187.76 | 144.62 |
Finance Costs | 216.64 | 174.54 | 221.61 | 84.22 | 107.28 |
Depreciation And Amortisation Expenses | 347.02 | 277.69 | 120.23 | 205.99 | 192.45 |
Other Expenses | 4616.17 | 168.78 | 125.92 | 87.76 | 60.11 |
Total Expenses | 5421.43 | 4025.13 | 2840.83 | 1973.07 | 1421.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 294.12 | 443.84 | 354.31 | 251.35 | 148.59 |
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Exceptional Items | -25.47 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 268.65 | 443.84 | 354.31 | 251.35 | 148.59 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 68.78 | 117.02 | 122.47 | 88.49 | 54.32 |
Deferred Tax | 0.00 | -9.66 | -18.76 | 0.09 | -2.49 |
Tax For Earlier Years | 0.00 | 0.00 | 0.12 | 0.06 | -0.43 |
Total Tax Expenses | 68.78 | 107.36 | 103.83 | 88.64 | 51.40 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 199.87 | 336.48 | 250.48 | 162.71 | 97.19 |
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Profit/Loss From Continuing Operations | 199.87 | 336.48 | 250.48 | 162.71 | 97.19 |
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Profit/Loss For The Period | 199.87 | 336.48 | 250.48 | 162.71 | 97.19 |
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Minority Interest | -6.30 | -32.86 | -2.57 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 1.00 | 0.85 | 0.48 | 0.38 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 194.57 | 304.47 | 248.39 | 163.09 | 97.19 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 82.39 | 144.11 | 117.56 | 77.19 | 48.32 |
Diluted EPS (Rs.) | 82.39 | 144.11 | 117.56 | 77.19 | 48.32 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 23.77 | 7.93 | 0.00 | 0.00 |