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 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2800.56 | 2069.44 | 1366.77 | 990.80 | 600.77 |
Other Operating Revenues | 6.91 | 9.20 | 4.94 | 0.00 | 2.10 |
Total Operating Revenues | 2807.47 | 2078.64 | 1371.71 | 990.80 | 602.87 |
| | | | | |
Other Income | 38.06 | 63.82 | 45.20 | 64.36 | 35.65 |
Total Revenue | 2845.53 | 2142.46 | 1416.91 | 1055.16 | 638.52 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 138.24 | 150.05 | 200.58 | 175.51 | 76.32 |
Purchase Of Stock-In Trade | 2297.83 | 1556.12 | 907.49 | 662.36 | 381.87 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -17.30 | 25.46 | -34.89 | -43.94 | 69.50 |
Employee Benefit Expenses | 59.61 | 61.00 | 53.16 | 44.59 | 54.02 |
Finance Costs | 10.96 | 15.34 | 17.72 | 18.63 | 22.10 |
Provisions And Contingencies | 4.31 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 15.07 | 15.00 | 15.43 | 15.77 | 17.05 |
Other Expenses | 256.48 | 240.45 | 217.03 | 140.57 | 68.14 |
Total Expenses | 2765.20 | 2063.42 | 1376.51 | 1013.48 | 689.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 80.33 | 79.04 | 40.40 | 41.68 | -50.48 |
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Exceptional Items | -6.00 | 0.00 | -0.54 | -10.17 | -40.83 |
Profit/Loss Before Tax | 74.33 | 79.04 | 39.86 | 31.51 | -91.31 |
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Tax Expenses-Continued Operations | | | | | |
Deferred Tax | -23.60 | -19.71 | 2.79 | 2.85 | 1.55 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
Total Tax Expenses | -23.60 | -19.71 | 2.79 | 2.85 | 2.66 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 97.93 | 98.75 | 37.07 | 28.66 | -93.97 |
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Profit/Loss From Continuing Operations | 97.93 | 98.75 | 37.07 | 28.66 | -93.97 |
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Profit/Loss For The Period | 97.93 | 98.75 | 37.07 | 28.66 | -93.97 |
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Minority Interest | 0.08 | 0.00 | 0.11 | 0.11 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 98.01 | 98.75 | 37.18 | 28.76 | -93.97 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.65 | 13.92 | 5.26 | 20.48 | -67.53 |
Diluted EPS (Rs.) | 13.58 | 13.75 | 5.22 | 20.43 | -67.53 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 7.19 | 0.00 | 0.00 | 0.00 | 0.00 |