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 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 363.66 | 343.99 | 253.42 | 284.40 | 168.01 |
Other Operating Revenues | 3.13 | 5.06 | 9.35 | 8.82 | 14.19 |
Total Operating Revenues | 366.78 | 349.05 | 262.77 | 293.23 | 182.20 |
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Other Income | 16.10 | 3.13 | 2.45 | 1.18 | 1.08 |
Total Revenue | 382.88 | 352.18 | 265.22 | 294.41 | 183.28 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 270.88 | 258.44 | 201.42 | 206.69 | 119.19 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 4.78 | 0.00 |
Operating And Direct Expenses | 33.43 | 13.93 | 6.16 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -19.55 | -2.09 | -1.96 | -1.64 | 9.62 |
Employee Benefit Expenses | 26.05 | 21.66 | 15.06 | 15.58 | 10.74 |
Finance Costs | 7.49 | 5.34 | 5.43 | 5.69 | 5.75 |
Depreciation And Amortisation Expenses | 16.46 | 16.65 | 12.44 | 9.76 | 6.57 |
Other Expenses | 11.08 | 8.29 | 7.82 | 25.53 | 17.20 |
Total Expenses | 345.84 | 322.22 | 246.35 | 266.38 | 169.08 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 37.04 | 29.96 | 18.87 | 28.03 | 14.19 |
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Exceptional Items | 0.17 | 0.38 | 2.25 | 1.43 | 0.00 |
Profit/Loss Before Tax | 37.21 | 30.35 | 21.12 | 29.46 | 14.19 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 10.09 | 8.16 | 4.39 | 5.58 | 4.02 |
Deferred Tax | -0.37 | 0.21 | 1.26 | 2.10 | -0.07 |
Tax For Earlier Years | 0.02 | 0.00 | 0.00 | 0.13 | 0.02 |
Total Tax Expenses | 9.74 | 8.37 | 5.65 | 7.82 | 3.97 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 27.47 | 21.98 | 15.48 | 21.65 | 10.22 |
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Profit/Loss From Continuing Operations | 27.47 | 21.98 | 15.48 | 21.65 | 10.22 |
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Profit/Loss For The Period | 27.47 | 21.98 | 15.48 | 21.65 | 10.22 |
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Minority Interest | -5.24 | -3.29 | -0.58 | -0.54 | -1.94 |
Consolidated Profit/Loss After MI And Associates | 22.23 | 18.69 | 14.90 | 21.10 | 8.29 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.06 | 3.09 | 2.21 | 3.09 | 7.31 |
Diluted EPS (Rs.) | 3.06 | 3.09 | 2.21 | 3.09 | 7.31 |