Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 2056.91 | 1539.90 | 1475.47 | 498.71 | 391.18 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 41.40 | 32.43 |
Revenue From Operations [Net] | 2056.91 | 1539.90 | 1475.47 | 457.31 | 358.75 |
Other Operating Revenues | 0.00 | 0.70 | 0.71 | 0.06 | 0.01 |
Total Operating Revenues | 2056.91 | 1540.60 | 1476.18 | 457.37 | 358.76 |
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Other Income | 2.25 | 4.11 | 4.27 | 1.26 | 3.62 |
Total Revenue | 2059.16 | 1544.71 | 1480.45 | 458.62 | 362.38 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1844.00 | 1319.96 | 1282.63 | 391.56 | 299.95 |
Purchase Of Stock-In Trade | 8.11 | 40.96 | 23.15 | 17.06 | 22.58 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -10.54 | 7.35 | -3.70 | -3.00 | -8.39 |
Employee Benefit Expenses | 26.58 | 25.38 | 22.73 | 8.17 | 7.04 |
Finance Costs | 12.18 | 17.18 | 6.84 | 8.49 | 7.76 |
Depreciation And Amortisation Expenses | 16.64 | 13.18 | 11.09 | 2.25 | 2.34 |
Other Expenses | 83.90 | 76.68 | 74.34 | 29.69 | 26.95 |
Total Expenses | 1980.87 | 1500.69 | 1417.09 | 454.24 | 358.23 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 78.28 | 44.01 | 63.36 | 4.39 | 4.15 |
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Exceptional Items | 0.00 | 0.00 | 29.08 | 0.00 | 0.00 |
Profit/Loss Before Tax | 78.28 | 44.01 | 92.44 | 4.38 | 4.15 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 20.23 | 13.30 | 17.05 | 1.37 | 1.19 |
Deferred Tax | 0.00 | -1.16 | -0.22 | 0.09 | 0.31 |
Total Tax Expenses | 20.23 | 12.14 | 16.82 | 1.47 | 1.50 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 58.05 | 31.87 | 75.62 | 2.92 | 2.65 |
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Prior Period Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 |
Profit/Loss From Continuing Operations | 58.05 | 31.87 | 75.62 | 2.92 | 3.26 |
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Profit/Loss For The Period | 58.05 | 31.87 | 75.62 | 2.92 | 3.26 |
Consolidated Profit/Loss After MI And Associates | 58.05 | 31.87 | 75.62 | 2.92 | 3.26 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 22.03 | 27.21 | 65.05 | 2.61 | 2.93 |
Diluted EPS (Rs.) | 21.08 | 27.13 | 65.05 | 2.61 | 2.93 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 5.81 | 0.00 | 1.12 | 1.12 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.18 | 0.18 |