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] | 3400.39 | 2630.99 | 2316.02 | 1746.63 | 1419.00 |
Other Operating Revenues | 0.00 | 5.60 | 3.50 | 4.68 | 6.98 |
Total Operating Revenues | 3400.39 | 2636.59 | 2319.52 | 1751.31 | 1425.98 |
| | | | | |
Other Income | 9.23 | 11.39 | 14.68 | 13.39 | 25.23 |
Total Revenue | 3409.62 | 2647.98 | 2334.21 | 1764.70 | 1451.21 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2030.26 | 1742.26 | 1536.95 | 1125.63 | 862.05 |
Purchase Of Stock-In Trade | 0.00 | 0.04 | 0.95 | 9.21 | 4.50 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.76 | -25.06 | -26.62 | -7.90 | -7.73 |
Employee Benefit Expenses | 376.95 | 323.46 | 275.85 | 240.84 | 206.80 |
Finance Costs | 72.28 | 47.88 | 29.35 | 21.41 | 28.48 |
Depreciation And Amortisation Expenses | 113.29 | 92.85 | 79.92 | 63.67 | 64.51 |
Other Expenses | 718.57 | 365.50 | 324.94 | 248.55 | 261.09 |
Total Expenses | 3306.58 | 2546.93 | 2221.33 | 1701.41 | 1419.69 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 103.04 | 101.06 | 112.87 | 63.29 | 31.52 |
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Exceptional Items | 0.00 | 0.00 | -5.44 | -17.14 | 0.00 |
Profit/Loss Before Tax | 103.04 | 101.06 | 107.44 | 46.15 | 31.52 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 37.85 | 21.49 | 18.24 | 6.40 | 5.44 |
Deferred Tax | 0.00 | 26.67 | 27.82 | 5.70 | 9.47 |
Total Tax Expenses | 37.85 | 48.16 | 46.06 | 12.09 | 14.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 65.19 | 52.90 | 61.37 | 34.05 | 16.61 |
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Profit/Loss From Continuing Operations | 65.19 | 52.90 | 61.37 | 34.05 | 16.61 |
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Profit/Loss For The Period | 65.19 | 52.90 | 61.37 | 34.05 | 16.61 |
Share Of Profit/Loss Of Associates | 74.72 | 58.12 | 41.71 | 6.67 | 1.54 |
Consolidated Profit/Loss After MI And Associates | 139.91 | 111.02 | 103.08 | 40.72 | 18.15 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 149.67 | 118.77 | 110.27 | 43.57 | 19.42 |
Diluted EPS (Rs.) | 149.67 | 118.77 | 110.27 | 43.57 | 19.42 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 25.24 | 12.62 | 6.54 | 5.61 |