Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 6340.02 | 5116.13 | 3751.94 | 2431.21 | 1765.33 |
Other Operating Revenues | 45.61 | 27.67 | 22.00 | 9.69 | 2.20 |
Total Operating Revenues | 6385.63 | 5143.80 | 3773.94 | 2440.90 | 1767.53 |
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Other Income | 29.94 | 30.21 | 26.97 | 11.74 | 10.32 |
Total Revenue | 6415.57 | 5174.01 | 3800.91 | 2452.64 | 1777.85 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 65.11 | 159.43 | 84.31 | 38.24 | 17.34 |
Purchase Of Stock-In Trade | 3781.68 | 2847.99 | 2407.83 | 1495.61 | 1178.75 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -200.40 | -141.74 | -362.13 | -46.02 | -181.88 |
Employee Benefit Expenses | 564.90 | 491.72 | 325.94 | 283.65 | 195.61 |
Finance Costs | 82.83 | 74.61 | 46.51 | 30.70 | 44.29 |
Depreciation And Amortisation Expenses | 224.23 | 173.26 | 96.41 | 67.13 | 59.51 |
Other Expenses | 1828.19 | 1530.36 | 1154.72 | 508.00 | 476.66 |
Total Expenses | 6346.54 | 5135.62 | 3753.60 | 2377.30 | 1790.28 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 69.03 | 38.40 | 47.31 | 75.34 | -12.43 |
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Profit/Loss Before Tax | 69.03 | 38.40 | 47.31 | 75.34 | -12.43 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 106.74 | 86.11 | 44.64 | 40.08 | 4.54 |
Deferred Tax | -81.42 | -72.54 | -38.62 | -26.69 | -0.63 |
Total Tax Expenses | 25.31 | 13.57 | 6.02 | 13.39 | 3.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 43.72 | 24.82 | 41.29 | 61.95 | -16.34 |
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Profit/Loss From Continuing Operations | 43.72 | 24.82 | 41.29 | 61.95 | -16.34 |
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Profit/Loss For The Period | 43.72 | 24.82 | 41.29 | 61.95 | -16.34 |
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Minority Interest | -7.48 | -1.70 | -0.21 | -0.10 | -0.27 |
Share Of Profit/Loss Of Associates | -3.97 | -3.86 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 32.27 | 19.26 | 41.08 | 61.85 | -16.61 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.11 | 0.07 | 0.88 | 1.39 | -0.39 |
Diluted EPS (Rs.) | 0.11 | 0.07 | 0.87 | 1.39 | -0.39 |