Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3145.76 | 2698.47 | 2208.83 | 1427.69 | 863.10 |
Total Operating Revenues | 3145.76 | 2698.47 | 2208.83 | 1427.69 | 863.10 |
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Other Income | 42.41 | 15.03 | 4.56 | 6.40 | 2.83 |
Total Revenue | 3188.17 | 2713.50 | 2213.39 | 1434.09 | 865.93 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 279.50 | 185.42 | 206.97 | 382.84 | 147.83 |
Purchase Of Stock-In Trade | 2238.70 | 1819.54 | 1686.79 | 742.47 | 500.45 |
Operating And Direct Expenses | 0.00 | 106.73 | 55.14 | 29.51 | 18.95 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -41.04 | 63.38 | -150.25 | -26.26 | -7.61 |
Employee Benefit Expenses | 47.81 | 30.86 | 66.24 | 47.23 | 34.41 |
Finance Costs | 78.64 | 73.80 | 22.15 | 9.29 | 8.61 |
Depreciation And Amortisation Expenses | 174.78 | 160.30 | 85.05 | 66.75 | 52.19 |
Other Expenses | 296.45 | 133.20 | 121.32 | 65.89 | 48.07 |
Total Expenses | 3074.84 | 2573.23 | 2093.41 | 1317.72 | 802.90 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 113.33 | 140.27 | 119.98 | 116.37 | 63.03 |
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Profit/Loss Before Tax | 113.33 | 140.27 | 119.98 | 116.37 | 63.03 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 25.85 | 42.80 | 28.50 | 33.00 | 17.11 |
Deferred Tax | 0.00 | -7.14 | 3.33 | -4.19 | -1.52 |
Tax For Earlier Years | 0.00 | 1.64 | 0.01 | 0.00 | 0.00 |
Total Tax Expenses | 25.85 | 37.30 | 31.84 | 28.81 | 15.59 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 87.48 | 102.97 | 88.14 | 87.56 | 47.44 |
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Profit/Loss From Continuing Operations | 87.48 | 102.97 | 88.14 | 87.56 | 47.44 |
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Profit/Loss For The Period | 87.48 | 102.97 | 88.14 | 87.56 | 47.44 |
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Minority Interest | -4.61 | -3.90 | -2.89 | -1.90 | -0.40 |
Share Of Profit/Loss Of Associates | 3.36 | 2.30 | 4.64 | 2.18 | 2.04 |
Consolidated Profit/Loss After MI And Associates | 86.23 | 101.37 | 89.89 | 87.84 | 49.07 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.62 | 3.50 | 3.27 | 3.16 | 1.73 |
Diluted EPS (Rs.) | 2.60 | 3.50 | 3.27 | 3.16 | 1.73 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 3.21 | 3.78 | 0.00 | 0.00 |