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] | 398.36 | 569.62 | 523.71 | 165.57 | 213.73 |
Other Operating Revenues | 0.00 | 0.30 | 0.04 | 5.14 | 0.00 |
Total Operating Revenues | 398.36 | 569.92 | 523.74 | 170.71 | 213.73 |
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Other Income | 2.86 | 4.34 | 1.45 | 1.94 | 0.36 |
Total Revenue | 401.21 | 574.26 | 525.20 | 172.65 | 214.10 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 228.98 | 342.66 | 408.74 | 100.11 | 71.75 |
Purchase Of Stock-In Trade | 111.44 | 149.82 | 22.48 | 9.58 | 113.98 |
Operating And Direct Expenses | 0.00 | 22.29 | 57.71 | 10.37 | 10.17 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -12.03 | 4.98 | -13.80 | 11.07 | -9.89 |
Employee Benefit Expenses | 16.29 | 12.49 | 12.27 | 11.04 | 8.08 |
Finance Costs | 1.23 | 0.95 | 2.25 | 2.63 | 4.39 |
Depreciation And Amortisation Expenses | 3.21 | 3.05 | 2.78 | 2.60 | 2.08 |
Other Expenses | 49.56 | 33.15 | 25.68 | 19.60 | 10.65 |
Total Expenses | 398.67 | 569.39 | 518.10 | 167.02 | 211.22 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2.54 | 4.87 | 7.10 | 5.63 | 2.87 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 |
Profit/Loss Before Tax | 2.54 | 4.87 | 7.10 | 6.86 | 2.87 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.51 | 0.89 | 1.24 | 1.16 | 0.47 |
Deferred Tax | 0.00 | 0.23 | 0.08 | 1.90 | 0.22 |
Tax For Earlier Years | 0.00 | 0.62 | 0.13 | 0.00 | 0.00 |
Total Tax Expenses | 0.51 | 1.74 | 1.45 | 3.06 | 0.69 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.03 | 3.13 | 5.65 | 3.80 | 2.18 |
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Profit/Loss From Continuing Operations | 2.03 | 3.13 | 5.65 | 3.80 | 2.18 |
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Profit/Loss For The Period | 2.03 | 3.13 | 5.65 | 3.80 | 2.18 |
Share Of Profit/Loss Of Associates | 30.57 | 37.73 | 28.52 | 68.27 | 28.60 |
Consolidated Profit/Loss After MI And Associates | 32.60 | 40.86 | 34.17 | 72.07 | 30.79 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 36.22 | 45.40 | 37.97 | 80.08 | 34.21 |
Diluted EPS (Rs.) | 36.22 | 45.40 | 37.97 | 80.08 | 34.21 |