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] | 2512.13 | 2487.94 | 1925.22 | 1736.18 | 1234.14 |
Other Operating Revenues | 0.00 | 17.85 | 12.58 | 11.88 | 6.72 |
Total Operating Revenues | 2512.13 | 2505.79 | 1937.81 | 1748.06 | 1240.86 |
| | | | | |
Other Income | 17.32 | 24.22 | 25.00 | 21.72 | 16.66 |
Total Revenue | 2529.44 | 2530.01 | 1962.81 | 1769.78 | 1257.52 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 785.96 | 958.85 | 602.77 | 495.39 | 398.13 |
Operating And Direct Expenses | 0.00 | 1288.05 | 1009.15 | 891.61 | 644.43 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 32.24 | -169.25 | -21.26 | 3.59 | -2.37 |
Employee Benefit Expenses | 119.51 | 125.05 | 93.45 | 72.34 | 50.90 |
Finance Costs | 44.22 | 50.82 | 31.96 | 26.49 | 15.01 |
Depreciation And Amortisation Expenses | 72.65 | 64.87 | 40.01 | 32.05 | 25.64 |
Other Expenses | 1394.98 | 42.15 | 23.62 | 26.69 | 14.83 |
Total Expenses | 2449.57 | 2360.55 | 1779.71 | 1548.17 | 1146.57 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 79.87 | 169.46 | 183.10 | 221.61 | 110.95 |
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Profit/Loss Before Tax | 79.87 | 169.46 | 183.10 | 221.61 | 110.95 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 21.91 | 52.46 | 49.91 | 57.09 | 30.35 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -6.46 | -2.18 | -1.76 | -2.77 |
Total Tax Expenses | 21.91 | 46.00 | 48.46 | 55.34 | 27.58 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 57.96 | 123.46 | 134.64 | 166.27 | 83.37 |
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Profit/Loss From Continuing Operations | 57.96 | 123.46 | 134.64 | 166.27 | 83.37 |
| | | | | |
Profit/Loss For The Period | 57.96 | 123.46 | 134.64 | 166.27 | 83.37 |
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Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 |
Share Of Profit/Loss Of Associates | -1.54 | -0.49 | -2.70 | 0.38 | -2.42 |
Consolidated Profit/Loss After MI And Associates | 56.42 | 122.97 | 131.94 | 166.65 | 81.53 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 14.32 | 34.16 | 36.65 | 46.29 | 22.65 |
Diluted EPS (Rs.) | 14.32 | 34.16 | 36.65 | 46.29 | 22.65 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 9.00 | 18.00 | 14.40 | 0.00 |