| 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 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 363.02 | 331.15 | 301.36 | 278.36 | 137.70 |
| Other Operating Revenues | 1.89 | 1.48 | 0.00 | 0.00 | 0.00 |
| Total Operating Revenues | 364.91 | 332.62 | 301.36 | 278.36 | 137.70 |
| | | | | | |
| Other Income | 4.55 | 0.63 | 0.55 | 1.85 | 0.58 |
| Total Revenue | 369.45 | 333.25 | 301.92 | 280.22 | 138.28 |
| | | | | | |
| EXPENSES | | | | | |
| Purchase Of Stock-In Trade | 12.73 | 12.26 | 5.31 | 3.56 | 8.96 |
| Operating And Direct Expenses | 185.70 | 99.95 | 70.51 | 93.53 | 44.13 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -102.73 | -21.16 | 11.98 | 4.99 | -10.86 |
| Employee Benefit Expenses | 32.50 | 28.25 | 23.32 | 24.78 | 10.22 |
| Finance Costs | 10.48 | 9.11 | 10.12 | 10.61 | 3.67 |
| Depreciation And Amortisation Expenses | 3.82 | 3.26 | 3.01 | 3.08 | 4.51 |
| Other Expenses | 186.90 | 163.45 | 141.50 | 114.32 | 65.35 |
| Total Expenses | 329.41 | 295.14 | 265.75 | 254.87 | 125.99 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 40.04 | 38.12 | 36.16 | 25.35 | 12.30 |
| | | | | | |
| Exceptional Items | 0.54 | 3.45 | 0.00 | -88.78 | 0.00 |
| Profit/Loss Before Tax | 40.58 | 41.56 | 36.16 | -63.43 | 12.30 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 2.04 | 1.92 | 1.19 | 2.34 | 0.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| Other Direct Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Tax For Earlier Years | -0.05 | 0.03 | -0.03 | 1.61 | 0.48 |
| Total Tax Expenses | 1.98 | 1.95 | 1.15 | 3.95 | 0.55 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 38.60 | 39.62 | 35.01 | -67.39 | 11.75 |
| | | | | | |
| Profit/Loss From Continuing Operations | 38.60 | 39.62 | 35.01 | -67.39 | 11.75 |
| | | | | | |
| Profit/Loss For The Period | 38.60 | 39.62 | 35.01 | -67.39 | 11.75 |
| Consolidated Profit/Loss After MI And Associates | 38.60 | 39.62 | 35.01 | -67.39 | 11.75 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 19.85 | 19.52 | 18.43 | -35.55 | 7.34 |
| Diluted EPS (Rs.) | 19.85 | 19.52 | 18.43 | -35.55 | 7.34 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 3.80 | 3.80 | 3.80 | 3.80 | 0.00 |