Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 710.55 | 518.26 | 504.60 | 306.68 | 290.27 |
Other Operating Revenues | 12.15 | 9.03 | 8.52 | 8.64 | 5.63 |
Total Operating Revenues | 722.70 | 527.29 | 513.12 | 315.32 | 295.90 |
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Other Income | 2.52 | 2.06 | 1.50 | 1.40 | 1.66 |
Total Revenue | 725.22 | 529.35 | 514.62 | 316.72 | 297.56 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 515.81 | 383.57 | 368.05 | 243.28 | 242.72 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 4.97 | -11.35 | 1.41 | -2.87 | -3.52 |
Employee Benefit Expenses | 73.98 | 58.48 | 51.02 | 42.38 | 37.74 |
Finance Costs | 10.18 | 13.25 | 16.48 | 8.29 | 0.88 |
Provisions And Contingencies | 0.00 | 17.65 | 14.31 | 12.34 | 0.00 |
Depreciation And Amortisation Expenses | 18.02 | 18.07 | 15.50 | 9.62 | 6.56 |
Other Expenses | 75.64 | 38.97 | 42.07 | 35.63 | 26.62 |
Total Expenses | 698.60 | 518.64 | 508.84 | 349.62 | 311.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 26.62 | 10.71 | 5.78 | -32.90 | -13.44 |
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Profit/Loss Before Tax | 26.62 | 10.71 | 5.78 | -32.90 | -13.44 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 8.28 | 2.17 | 1.96 | 3.65 | -0.16 |
Deferred Tax | 0.00 | 1.47 | 0.69 | -11.07 | -2.84 |
Total Tax Expenses | 8.28 | 3.64 | 2.65 | -7.42 | -3.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 18.34 | 7.07 | 3.13 | -25.48 | -10.44 |
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Profit/Loss From Continuing Operations | 18.34 | 7.07 | 3.13 | -25.48 | -10.44 |
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Profit/Loss For The Period | 18.34 | 7.07 | 3.13 | -25.48 | -10.44 |
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Minority Interest | 3.29 | 1.91 | 0.87 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.54 | 2.26 |
Consolidated Profit/Loss After MI And Associates | 21.63 | 8.98 | 4.00 | -24.94 | -8.18 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 6.61 | 3.39 | 1.82 | -11.37 | -3.73 |
Diluted EPS (Rs.) | 6.61 | 3.39 | 1.82 | -11.37 | -3.73 |