Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 2437.56 | 1498.05 | 653.81 | 507.08 | 711.61 |
Less: Excise/Sevice Tax/Other Levies | 1183.62 | 691.37 | 291.05 | 219.51 | 251.72 |
Revenue From Operations [Net] | 1253.94 | 806.68 | 362.76 | 287.57 | 459.89 |
Other Operating Revenues | 26.73 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 1280.67 | 806.68 | 362.76 | 287.57 | 459.89 |
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Other Income | 5.72 | 1.33 | 2.70 | 2.58 | 3.60 |
Total Revenue | 1286.39 | 808.01 | 365.46 | 290.15 | 463.49 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 848.10 | 503.26 | 213.32 | 164.18 | 247.22 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 2.58 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -15.82 | -17.99 | -8.52 | 1.29 | -4.25 |
Employee Benefit Expenses | 37.76 | 26.77 | 21.70 | 16.79 | 16.89 |
Finance Costs | 11.89 | 15.97 | 15.35 | 18.66 | 15.37 |
Depreciation And Amortisation Expenses | 21.35 | 17.01 | 16.78 | 13.37 | 11.67 |
Other Expenses | 261.18 | 192.55 | 116.79 | 114.89 | 155.69 |
Total Expenses | 1164.46 | 737.56 | 378.00 | 329.18 | 442.60 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 121.93 | 70.45 | -12.54 | -39.03 | 20.89 |
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Profit/Loss Before Tax | 121.93 | 70.45 | -12.54 | -39.03 | 20.89 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 18.81 | 0.00 | 0.00 | 0.00 | 7.32 |
Less: MAT Credit Entitlement | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 16.71 | 10.15 | -5.78 | -3.52 | -1.95 |
Tax For Earlier Years | 0.33 | 0.00 | 3.08 | 2.57 | 0.49 |
Total Tax Expenses | 35.44 | 10.15 | -2.70 | -0.95 | 5.87 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 86.50 | 60.30 | -9.84 | -38.07 | 15.02 |
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Profit/Loss From Continuing Operations | 86.50 | 60.30 | -9.84 | -38.07 | 15.02 |
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Profit/Loss For The Period | 86.50 | 60.30 | -9.84 | -38.07 | 15.02 |
Consolidated Profit/Loss After MI And Associates | 86.50 | 60.30 | -9.84 | -38.07 | 15.02 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.22 | 8.47 | -1.45 | -5.86 | 4.65 |
Diluted EPS (Rs.) | 11.22 | 8.40 | -1.45 | -5.86 | 4.65 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.81 | 0.00 | 0.00 | 4.87 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |