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 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 7618.23 | 6517.62 | 5536.89 | 4319.30 | 2673.33 |
Other Operating Revenues | 0.00 | 76.95 | 62.31 | 66.63 | 50.61 |
Total Operating Revenues | 7618.23 | 6594.57 | 5599.20 | 4385.94 | 2723.94 |
| | | | | |
Other Income | 51.11 | 62.61 | 34.44 | 46.28 | 22.00 |
Total Revenue | 7669.35 | 6657.18 | 5633.64 | 4432.22 | 2745.94 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 5836.76 | 4942.59 | 4369.79 | 3575.52 | 2173.20 |
Purchase Of Stock-In Trade | 495.33 | 403.58 | 368.85 | 156.62 | 129.86 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -77.14 | 2.74 | -162.94 | -124.15 | -153.85 |
Employee Benefit Expenses | 348.47 | 316.87 | 264.16 | 188.85 | 148.35 |
Finance Costs | 58.90 | 53.85 | 42.09 | 23.28 | 27.06 |
Depreciation And Amortisation Expenses | 70.50 | 65.49 | 59.63 | 46.08 | 44.75 |
Other Expenses | 529.17 | 467.08 | 437.02 | 285.85 | 196.23 |
Total Expenses | 7261.99 | 6252.21 | 5378.59 | 4152.06 | 2565.60 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 407.36 | 404.98 | 255.05 | 280.16 | 180.34 |
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Profit/Loss Before Tax | 407.36 | 404.98 | 255.05 | 280.16 | 180.34 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 97.84 | 100.91 | 65.83 | 64.83 | 48.91 |
Deferred Tax | 0.00 | 7.05 | -0.10 | 5.30 | -2.09 |
Tax For Earlier Years | 0.00 | 0.00 | 0.39 | 0.30 | -0.79 |
Total Tax Expenses | 97.84 | 107.96 | 66.12 | 70.42 | 46.04 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 309.52 | 297.02 | 188.93 | 209.74 | 134.30 |
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Profit/Loss From Continuing Operations | 309.52 | 297.02 | 188.93 | 209.74 | 134.30 |
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Profit/Loss For The Period | 309.52 | 297.02 | 188.93 | 209.74 | 134.30 |
Share Of Profit/Loss Of Associates | 2.09 | 1.11 | 0.94 | 4.20 | 1.10 |
Consolidated Profit/Loss After MI And Associates | 311.61 | 298.13 | 189.87 | 213.94 | 135.40 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 27.58 | 26.62 | 17.09 | 19.26 | 12.19 |
Diluted EPS (Rs.) | 27.57 | 26.57 | 17.07 | 19.22 | 12.18 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 83.83 | 49.98 | 27.77 | 0.00 |