Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 8071.73 | 6932.75 | 4981.35 | 3207.64 | 1952.24 |
Other Operating Revenues | 0.00 | 59.38 | 47.63 | 32.78 | 35.95 |
Total Operating Revenues | 8071.73 | 6992.13 | 5028.98 | 3240.42 | 1988.19 |
| | | | | |
Other Income | 56.56 | 39.10 | 62.03 | 51.88 | 24.89 |
Total Revenue | 8128.29 | 7031.23 | 5091.01 | 3292.30 | 2013.08 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 5958.64 | 5231.50 | 3928.05 | 2581.43 | 1520.36 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -11.53 | -107.03 | -7.88 | 37.78 | -26.65 |
Employee Benefit Expenses | 591.89 | 533.34 | 422.44 | 368.08 | 351.15 |
Finance Costs | 25.87 | 62.14 | 68.40 | 41.04 | 28.22 |
Depreciation And Amortisation Expenses | 280.24 | 266.75 | 240.74 | 190.94 | 173.67 |
Other Expenses | 440.01 | 508.00 | 415.45 | 268.78 | 263.19 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 82.37 | 58.89 | 82.78 | 132.96 |
Total Expenses | 7285.12 | 6412.33 | 5008.31 | 3405.27 | 2176.98 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 843.17 | 618.90 | 82.70 | -112.97 | -163.90 |
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Exceptional Items | 394.57 | 0.00 | 208.32 | 0.00 | 0.00 |
Profit/Loss Before Tax | 1237.74 | 618.90 | 291.02 | -112.97 | -163.90 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 437.40 | 115.22 | 51.97 | 0.10 | 0.10 |
Deferred Tax | 0.00 | 101.57 | 86.49 | -38.74 | -52.41 |
Tax For Earlier Years | 0.00 | 0.07 | 0.22 | -0.01 | 0.00 |
Total Tax Expenses | 437.40 | 216.86 | 138.68 | -38.65 | -52.31 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 800.34 | 402.04 | 152.34 | -74.32 | -111.59 |
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Profit/Loss From Continuing Operations | 800.34 | 402.04 | 152.34 | -74.32 | -111.59 |
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Profit/Loss For The Period | 800.34 | 402.04 | 152.34 | -74.32 | -111.59 |
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Minority Interest | -0.12 | -0.12 | -0.10 | -0.09 | -0.09 |
Share Of Profit/Loss Of Associates | 0.52 | -13.83 | -18.60 | -16.67 | -11.95 |
Consolidated Profit/Loss After MI And Associates | 800.74 | 388.09 | 133.64 | -91.08 | -123.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 607.71 | 294.54 | 101.43 | -69.13 | -93.83 |
Diluted EPS (Rs.) | 607.71 | 294.54 | 101.43 | -69.13 | -93.83 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 13.18 | 13.18 | 6.59 | 13.18 |