Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 2759.52 | 4181.86 | 2527.07 | 596.12 | 271.92 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 1.44 | 3.99 | 2.72 | 1.98 |
Revenue From Operations [Net] | 2759.52 | 4180.42 | 2523.08 | 593.39 | 269.93 |
Other Operating Revenues | 1.19 | 0.56 | 0.12 | 0.10 | 0.12 |
Total Operating Revenues | 2760.71 | 4180.98 | 2523.20 | 593.49 | 270.06 |
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Other Income | 3.74 | 2.21 | 3.08 | 2.94 | 0.97 |
Total Revenue | 2764.45 | 4183.19 | 2526.28 | 596.44 | 271.03 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 69.98 | 107.24 | 102.91 | 84.55 | 102.02 |
Purchase Of Stock-In Trade | 2096.17 | 4276.82 | 2411.63 | 386.83 | 75.33 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 457.74 | -329.95 | -109.14 | 0.81 | -2.77 |
Employee Benefit Expenses | 37.37 | 33.11 | 32.45 | 28.40 | 26.39 |
Finance Costs | 0.41 | 1.42 | 2.81 | 5.73 | 6.92 |
Depreciation And Amortisation Expenses | 3.82 | 4.61 | 6.06 | 8.60 | 6.97 |
Other Expenses | 83.40 | 70.43 | 72.79 | 76.97 | 53.25 |
Total Expenses | 2748.89 | 4163.68 | 2519.51 | 591.89 | 268.11 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 15.56 | 19.51 | 6.77 | 4.55 | 2.92 |
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Exceptional Items | 0.05 | 3.69 | 0.00 | 1.89 | 0.00 |
Profit/Loss Before Tax | 15.61 | 23.20 | 6.77 | 6.45 | 2.92 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.90 | 5.50 | 0.00 | 1.80 | 0.62 |
Deferred Tax | -0.14 | 2.70 | 2.78 | -0.03 | 0.31 |
Tax For Earlier Years | 0.02 | 0.00 | -0.38 | 0.00 | -0.06 |
Total Tax Expenses | 6.78 | 8.20 | 2.40 | 1.77 | 0.87 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8.83 | 15.00 | 4.37 | 4.67 | 2.04 |
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Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.23 | 0.24 |
Profit/Loss From Continuing Operations | 8.83 | 15.00 | 4.37 | 4.91 | 2.28 |
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Profit/Loss For The Period | 8.83 | 15.00 | 4.37 | 4.91 | 2.28 |
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Minority Interest | 1.02 | 1.15 | 1.29 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 9.85 | 16.15 | 5.66 | 4.91 | 2.28 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.29 | 8.68 | 3.04 | 2.69 | 1.27 |
Diluted EPS (Rs.) | 5.28 | 8.58 | 3.02 | 2.67 | 1.24 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 3.37 | 1.12 | 0.00 | 0.00 | 0.00 |