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 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 8045.10 | 7638.44 | 7079.00 | 7169.88 | 6358.66 |
Less: Excise/Sevice Tax/Other Levies | 4553.27 | 4340.72 | 3959.05 | 4511.27 | 4030.41 |
Revenue From Operations [Net] | 3491.82 | 3297.72 | 3119.94 | 2658.61 | 2328.25 |
Other Operating Revenues | 28.06 | 30.13 | 26.68 | 27.05 | 20.12 |
Total Operating Revenues | 3519.88 | 3327.85 | 3146.63 | 2685.65 | 2348.37 |
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Other Income | 20.87 | 6.26 | 11.07 | 11.25 | 19.04 |
Total Revenue | 3540.75 | 3334.11 | 3157.70 | 2696.90 | 2367.40 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2090.81 | 2066.84 | 1995.69 | 1634.97 | 1390.44 |
Purchase Of Stock-In Trade | 8.07 | 5.65 | 5.63 | 4.86 | 3.73 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -60.04 | 25.42 | -27.27 | -11.13 | 26.88 |
Employee Benefit Expenses | 168.85 | 175.62 | 185.67 | 193.47 | 172.24 |
Finance Costs | 125.06 | 172.77 | 134.97 | 145.10 | 141.51 |
Depreciation And Amortisation Expenses | 60.64 | 57.86 | 55.14 | 58.64 | 58.74 |
Other Expenses | 881.63 | 812.19 | 801.93 | 667.16 | 561.12 |
Total Expenses | 3275.03 | 3316.34 | 3151.75 | 2693.07 | 2354.66 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 265.72 | 17.77 | 5.95 | 3.83 | 12.74 |
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Exceptional Items | 0.00 | -4.99 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 265.72 | 12.78 | 5.95 | 3.83 | 12.74 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 67.53 | 8.34 | 1.24 | 1.34 | 4.55 |
Deferred Tax | -2.48 | 2.69 | 3.15 | 2.81 | 6.88 |
Tax For Earlier Years | 5.83 | -0.08 | -0.04 | -1.80 | -1.19 |
Total Tax Expenses | 70.88 | 10.96 | 4.35 | 2.35 | 10.24 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 194.85 | 1.83 | 1.60 | 1.49 | 2.51 |
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Profit/Loss From Continuing Operations | 194.85 | 1.83 | 1.60 | 1.49 | 2.51 |
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Profit/Loss For The Period | 194.85 | 1.83 | 1.60 | 1.49 | 2.51 |
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Minority Interest | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 194.86 | 1.83 | 1.60 | 1.49 | 2.51 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.19 | 0.07 | 0.07 | 0.06 | 0.11 |
Diluted EPS (Rs.) | 7.19 | 0.07 | 0.07 | 0.06 | 0.10 |