Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 3280.64 | 1377.91 | 1148.73 | 637.65 | 1324.99 |
Other Operating Revenues | 0.04 | 0.43 | 2.24 | 0.98 | 0.52 |
Total Operating Revenues | 3280.68 | 1378.34 | 1150.97 | 638.63 | 1325.51 |
| | | | | |
Other Income | 2.46 | 2.05 | 13.05 | 7.61 | 5.85 |
Total Revenue | 3283.14 | 1380.39 | 1164.03 | 646.23 | 1331.37 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 2949.87 | 1141.85 | 1048.65 | 565.47 | 1165.38 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 35.79 | 5.34 | -11.27 | -46.48 | 5.52 |
Employee Benefit Expenses | 52.21 | 38.38 | 14.45 | 12.95 | 14.85 |
Finance Costs | 58.42 | 51.37 | 9.68 | 25.51 | 31.30 |
Depreciation And Amortisation Expenses | 1.15 | 0.63 | 0.65 | 0.72 | 1.12 |
Other Expenses | 53.36 | 42.81 | 25.79 | 22.27 | 64.09 |
Total Expenses | 3150.79 | 1280.38 | 1087.94 | 580.44 | 1282.26 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 132.35 | 100.01 | 76.09 | 65.80 | 49.11 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | -0.13 | 0.46 | 0.00 |
Profit/Loss Before Tax | 132.35 | 100.01 | 75.96 | 66.26 | 49.11 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 22.12 | 12.06 | 5.68 | 3.06 | 3.23 |
Deferred Tax | 1.21 | -1.29 | -0.07 | 1.22 | 0.08 |
Tax For Earlier Years | 0.51 | 0.00 | 0.05 | 0.00 | 0.00 |
Total Tax Expenses | 23.84 | 10.77 | 5.66 | 4.28 | 3.31 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 108.51 | 89.24 | 70.29 | 61.97 | 45.80 |
| | | | | |
Profit/Loss From Continuing Operations | 108.51 | 89.24 | 70.29 | 61.97 | 45.80 |
| | | | | |
Profit/Loss For The Period | 108.51 | 89.24 | 70.29 | 61.97 | 45.80 |
| | | | | |
Minority Interest | -6.60 | -7.48 | -5.51 | -5.09 | -3.90 |
Consolidated Profit/Loss After MI And Associates | 101.91 | 81.76 | 64.78 | 56.88 | 41.90 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 21.56 | 17.74 | 14.84 | 13.37 | 9.88 |
Diluted EPS (Rs.) | 21.44 | 17.74 | 14.84 | 13.37 | 9.88 |