Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4034.11 | 3589.18 | 2859.42 | 2072.04 | 1288.93 |
Other Operating Revenues | 0.00 | 365.70 | 333.47 | 248.20 | 0.00 |
Total Operating Revenues | 4034.11 | 3954.88 | 3192.90 | 2320.25 | 1288.93 |
| | | | | |
Other Income | 26.39 | 28.92 | 3.96 | 1.46 | 5.59 |
Total Revenue | 4060.49 | 3983.80 | 3196.85 | 2321.71 | 1294.52 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2085.41 | 1877.24 | 1603.68 | 1214.23 | 637.95 |
Purchase Of Stock-In Trade | 4.56 | 0.11 | 19.41 | 18.61 | 0.60 |
Operating And Direct Expenses | 0.00 | 203.15 | 155.95 | 128.69 | 3.99 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -90.42 | -65.90 | -168.51 | -200.79 | 0.97 |
Employee Benefit Expenses | 249.81 | 207.76 | 157.72 | 127.24 | 96.01 |
Finance Costs | 165.86 | 151.64 | 120.20 | 95.90 | 79.85 |
Depreciation And Amortisation Expenses | 271.28 | 257.57 | 201.64 | 169.35 | 116.70 |
Other Expenses | 1225.20 | 892.49 | 732.32 | 515.29 | 326.70 |
Total Expenses | 3911.70 | 3524.06 | 2822.41 | 2068.51 | 1262.78 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 148.79 | 459.75 | 374.44 | 253.20 | 31.74 |
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Profit/Loss Before Tax | 148.79 | 459.75 | 374.44 | 253.20 | 31.74 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -183.86 | 116.11 | 119.86 | 81.33 | 7.31 |
Deferred Tax | 0.00 | 1.45 | 7.18 | -27.85 | 3.48 |
Tax For Earlier Years | 0.00 | 0.06 | -0.71 | 1.69 | 0.28 |
Total Tax Expenses | -183.86 | 117.62 | 126.33 | 55.17 | 11.07 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 332.66 | 342.13 | 248.11 | 198.03 | 20.67 |
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Extraordinary Items | 83.47 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 416.13 | 342.13 | 248.11 | 198.03 | 20.67 |
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Profit/Loss For The Period | 416.13 | 342.13 | 248.11 | 198.03 | 20.67 |
Share Of Profit/Loss Of Associates | -1.11 | -0.69 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 415.03 | 341.44 | 248.11 | 198.03 | 20.67 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 22.95 | 20.27 | 15.52 | 12.43 | 6.44 |
Diluted EPS (Rs.) | 22.95 | 20.09 | 15.43 | 12.43 | 6.44 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 24.44 | 27.18 | 4.80 | 0.00 |