| 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 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 1159.96 | 1052.72 | 955.74 | 1038.42 | 545.28 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 80.87 | 66.02 | 59.05 | 39.00 |
| Revenue From Operations [Net] | 1159.96 | 971.85 | 889.71 | 979.37 | 506.28 |
| Other Operating Revenues | 0.00 | 3.63 | 0.80 | 0.72 | 0.87 |
| Total Operating Revenues | 1159.96 | 975.48 | 890.52 | 980.09 | 507.15 |
| | | | | | |
| Other Income | 25.45 | 34.40 | 23.82 | 5.97 | 3.05 |
| Total Revenue | 1185.41 | 1009.88 | 914.34 | 986.05 | 510.20 |
| | | | | | |
| EXPENSES | | | | | |
| Purchase Of Stock-In Trade | 790.99 | 736.65 | 648.33 | 779.53 | 249.23 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 1.22 | -0.24 | -1.81 | 0.25 | -1.00 |
| Employee Benefit Expenses | 24.85 | 18.07 | 12.39 | 9.08 | 7.16 |
| Finance Costs | 14.74 | 22.09 | 26.70 | 22.90 | 22.08 |
| Depreciation And Amortisation Expenses | 44.41 | 34.82 | 26.47 | 20.90 | 15.04 |
| Other Expenses | 230.65 | 124.68 | 82.76 | 78.99 | 65.33 |
| Total Expenses | 1106.86 | 936.07 | 794.84 | 911.65 | 357.83 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 78.55 | 73.81 | 119.50 | 74.40 | 152.36 |
| | | | | | |
| Profit/Loss Before Tax | 78.55 | 73.81 | 119.50 | 74.40 | 152.36 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 21.63 | 9.72 | 19.23 | 14.13 | 33.45 |
| Deferred Tax | 0.00 | 15.05 | 8.78 | 3.83 | 5.35 |
| Tax For Earlier Years | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Total Tax Expenses | 21.63 | 26.77 | 28.01 | 17.96 | 38.80 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 56.92 | 47.04 | 91.49 | 56.45 | 113.56 |
| | | | | | |
| Profit/Loss From Continuing Operations | 56.92 | 47.04 | 91.49 | 56.45 | 113.56 |
| | | | | | |
| Profit/Loss For The Period | 56.92 | 47.04 | 91.49 | 56.45 | 113.56 |
| | | | | | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Share Of Profit/Loss Of Associates | -3.71 | -1.84 | -5.83 | 6.69 | 14.47 |
| Consolidated Profit/Loss After MI And Associates | 53.21 | 45.20 | 85.67 | 63.15 | 128.03 |
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| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 12.96 | 11.01 | 24.47 | 20.93 | 43.88 |
| Diluted EPS (Rs.) | 12.96 | 11.01 | 24.47 | 20.93 | 43.88 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 6.16 | 5.01 | 1.47 | 3.50 |
| Preference Share Dividend | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 |