Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1025.09 | 914.08 | 952.13 | 659.35 | 475.85 |
Total Operating Revenues | 1025.09 | 914.08 | 952.13 | 659.35 | 475.85 |
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Other Income | 7.50 | 5.73 | 1.44 | 8.00 | 4.79 |
Total Revenue | 1032.59 | 919.81 | 953.58 | 667.35 | 480.64 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 562.24 | 459.20 | 554.08 | 389.79 | 251.20 |
Purchase Of Stock-In Trade | 0.01 | 0.00 | 0.08 | 1.04 | 0.27 |
Operating And Direct Expenses | 0.00 | 84.47 | 90.06 | 63.31 | 49.68 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.89 | 14.93 | -23.16 | -15.32 | -4.93 |
Employee Benefit Expenses | 83.54 | 75.06 | 68.75 | 54.78 | 38.25 |
Finance Costs | 3.92 | 2.50 | 8.19 | 7.83 | 6.02 |
Depreciation And Amortisation Expenses | 23.87 | 22.26 | 19.99 | 23.26 | 23.15 |
Other Expenses | 199.00 | 97.06 | 107.51 | 62.09 | 46.07 |
Total Expenses | 867.69 | 755.48 | 825.51 | 586.78 | 409.71 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 164.90 | 164.32 | 128.07 | 80.57 | 70.92 |
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Profit/Loss Before Tax | 164.90 | 164.32 | 128.07 | 80.57 | 70.92 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 43.02 | 43.40 | 32.94 | 19.91 | 17.33 |
Deferred Tax | 0.00 | -7.52 | -0.84 | -1.35 | -1.30 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.90 | -0.36 |
Total Tax Expenses | 43.02 | 35.88 | 32.09 | 19.46 | 15.67 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 121.87 | 128.44 | 95.98 | 61.11 | 55.25 |
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Profit/Loss From Continuing Operations | 121.87 | 128.44 | 95.98 | 61.11 | 55.25 |
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Profit/Loss For The Period | 121.87 | 128.44 | 95.98 | 61.11 | 55.25 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | -0.22 | -0.14 |
Consolidated Profit/Loss After MI And Associates | 121.87 | 128.44 | 95.98 | 60.89 | 55.11 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 71.46 | 75.78 | 56.63 | 36.06 | 32.59 |
Diluted EPS (Rs.) | 71.46 | 75.78 | 56.63 | 35.92 | 32.59 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.24 | 0.00 | 4.24 | 0.00 |