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 [Net] | 929.44 | 823.98 | 882.20 | 823.12 | 891.56 |
Total Operating Revenues | 929.44 | 823.98 | 882.20 | 823.12 | 891.56 |
| | | | | |
Other Income | 19.51 | 10.27 | 19.16 | 10.04 | 9.95 |
Total Revenue | 948.95 | 834.25 | 901.35 | 833.16 | 901.51 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 259.77 | 216.73 | 257.25 | 241.69 | 316.22 |
Purchase Of Stock-In Trade | 62.65 | 44.65 | 37.71 | 28.04 | 41.58 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -9.63 | 7.11 | 1.96 | 4.18 | -0.68 |
Employee Benefit Expenses | 365.11 | 369.53 | 339.57 | 320.70 | 295.03 |
Finance Costs | 10.17 | 10.11 | 5.50 | 5.85 | 7.67 |
Provisions And Contingencies | 2.02 | 1.24 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 19.84 | 20.68 | 20.59 | 21.24 | 20.80 |
Other Expenses | 230.29 | 229.82 | 236.25 | 202.27 | 194.69 |
Total Expenses | 940.22 | 899.88 | 898.82 | 823.98 | 875.29 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 8.73 | -65.62 | 2.53 | 9.19 | 26.22 |
| | | | | |
Exceptional Items | 5.32 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 14.05 | -65.62 | 2.53 | 9.19 | 26.22 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | -6.01 | 0.16 | 2.82 | 1.39 | 2.95 |
Deferred Tax | 0.00 | 3.53 | 0.61 | 2.52 | 3.74 |
Tax For Earlier Years | 0.00 | 0.00 | -0.57 | 0.00 | 0.00 |
Total Tax Expenses | -6.01 | 3.68 | 2.85 | 3.91 | 6.69 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 20.06 | -69.30 | -0.32 | 5.28 | 19.53 |
| | | | | |
Profit/Loss From Continuing Operations | 20.06 | -69.30 | -0.32 | 5.28 | 19.53 |
| | | | | |
Profit/Loss For The Period | 20.06 | -69.30 | -0.32 | 5.28 | 19.53 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.29 | -32.08 | -0.15 | 2.44 | 9.04 |
Diluted EPS (Rs.) | 9.29 | -32.08 | -0.15 | 2.44 | 9.04 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 6.48 | 0.00 |
Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 30.00 | 30.00 |