Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 2259.78 | 1743.29 | 1322.23 | 1088.37 | 906.89 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 189.26 | 158.89 |
Revenue From Operations [Net] | 2259.78 | 1743.29 | 1322.23 | 899.12 | 747.99 |
Total Operating Revenues | 2259.78 | 1743.29 | 1322.23 | 899.12 | 747.99 |
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Other Income | 7.78 | 6.53 | 2.93 | 1.46 | 1.70 |
Total Revenue | 2267.55 | 1749.82 | 1325.17 | 900.57 | 749.70 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 2169.73 | 1604.86 | 1194.92 | 770.21 | 668.44 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -265.02 | -139.34 | -83.68 | -13.51 | -12.33 |
Employee Benefit Expenses | 71.02 | 56.75 | 39.51 | 29.17 | 24.84 |
Finance Costs | 31.70 | 38.76 | 29.51 | 25.32 | 8.05 |
Depreciation And Amortisation Expenses | 37.02 | 28.58 | 20.42 | 16.06 | 2.28 |
Other Expenses | 79.98 | 53.53 | 38.50 | 30.18 | 25.45 |
Total Expenses | 2124.43 | 1643.15 | 1239.18 | 857.43 | 716.72 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 143.12 | 106.67 | 85.99 | 43.14 | 32.98 |
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Profit/Loss Before Tax | 143.12 | 106.67 | 85.99 | 43.14 | 32.98 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 39.00 | 28.90 | 23.10 | 12.34 | 8.18 |
Deferred Tax | -1.38 | 0.70 | -1.25 | -4.48 | 0.12 |
Total Tax Expenses | 37.62 | 29.60 | 21.85 | 7.86 | 8.30 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 105.50 | 77.07 | 64.14 | 35.28 | 24.68 |
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Profit/Loss From Continuing Operations | 105.50 | 77.07 | 64.14 | 35.28 | 24.68 |
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Profit/Loss For The Period | 105.50 | 77.07 | 64.14 | 35.28 | 24.68 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.21 | 63.72 | 53.32 | 29.33 | 20.51 |
Diluted EPS (Rs.) | 8.16 | 63.18 | 53.32 | 29.33 | 20.51 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 11.58 | 15.56 | 7.22 | 6.01 | 3.01 |
Equity Dividend Rate (%) | 110.00 | 141.00 | 75.00 | 60.00 | 50.00 |