Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1417.91 | 1086.97 | 972.31 | 1098.81 | 749.75 |
Other Operating Revenues | 0.00 | 0.00 | 1.35 | 4.61 | 5.97 |
Total Operating Revenues | 1417.91 | 1086.97 | 973.66 | 1103.42 | 755.71 |
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Other Income | 8.41 | 18.43 | 16.05 | 23.73 | 7.57 |
Total Revenue | 1426.32 | 1105.40 | 989.71 | 1127.16 | 763.28 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 355.56 | 377.83 | 477.49 | 436.49 | 316.07 |
Purchase Of Stock-In Trade | 653.53 | 299.81 | 294.15 | 488.97 | 247.03 |
Operating And Direct Expenses | 0.00 | 61.79 | 62.37 | 48.70 | 41.90 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -49.83 | 20.23 | -85.52 | -78.99 | -35.86 |
Employee Benefit Expenses | 33.61 | 29.69 | 22.98 | 16.62 | 12.87 |
Finance Costs | 23.96 | 22.92 | 28.46 | 17.86 | 3.82 |
Depreciation And Amortisation Expenses | 69.68 | 66.23 | 69.14 | 105.27 | 64.40 |
Other Expenses | 130.03 | 54.81 | 92.21 | 81.88 | 46.21 |
Total Expenses | 1216.55 | 933.30 | 961.28 | 1116.80 | 696.43 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 209.78 | 172.10 | 28.43 | 10.36 | 66.85 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -51.96 |
Profit/Loss Before Tax | 209.78 | 172.10 | 28.43 | 10.36 | 14.89 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 10.92 | 8.35 | 3.15 | 6.32 | 3.24 |
Deferred Tax | 0.00 | 2.40 | 0.85 | 3.88 | -13.25 |
Tax For Earlier Years | 0.00 | 0.07 | 0.00 | 0.00 | 0.50 |
Total Tax Expenses | 10.92 | 10.83 | 3.99 | 10.20 | -9.51 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 198.86 | 161.27 | 24.44 | 0.16 | 24.41 |
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Profit/Loss From Continuing Operations | 198.86 | 161.27 | 24.44 | 0.16 | 24.41 |
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Profit/Loss For The Period | 198.86 | 161.27 | 24.44 | 0.16 | 24.41 |
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Minority Interest | 0.00 | 0.00 | -0.40 | -0.09 | 15.92 |
Consolidated Profit/Loss After MI And Associates | 198.86 | 161.27 | 24.04 | 0.07 | 40.33 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.46 | 6.05 | 0.92 | 0.01 | 1.54 |
Diluted EPS (Rs.) | 7.46 | 6.05 | 0.92 | 0.01 | 1.54 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.63 | 2.67 | 2.67 | 1.61 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |