Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4123.67 | 4100.45 | 4740.48 | 4914.43 | 678.97 |
Other Operating Revenues | 53.94 | 35.35 | 32.21 | 34.93 | 5.16 |
Total Operating Revenues | 4177.61 | 4135.80 | 4772.69 | 4949.36 | 684.13 |
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Other Income | 37.82 | 35.30 | 33.37 | 31.49 | 2.60 |
Total Revenue | 4215.43 | 4171.10 | 4806.06 | 4980.85 | 686.73 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2050.28 | 2040.34 | 2547.76 | 2798.14 | 363.48 |
Purchase Of Stock-In Trade | 56.81 | 49.10 | 161.55 | 141.07 | 15.98 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.18 | 53.14 | -127.74 | -145.07 | -9.51 |
Employee Benefit Expenses | 418.05 | 383.95 | 343.48 | 327.28 | 49.02 |
Finance Costs | 55.64 | 52.66 | 21.58 | 30.94 | 7.33 |
Depreciation And Amortisation Expenses | 157.63 | 136.17 | 122.18 | 123.39 | 22.06 |
Other Expenses | 1133.21 | 1188.15 | 1300.50 | 996.12 | 148.04 |
Total Expenses | 3871.80 | 3903.51 | 4369.31 | 4271.86 | 596.40 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 343.63 | 267.60 | 436.75 | 708.99 | 90.33 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -12.94 |
Profit/Loss Before Tax | 343.63 | 267.60 | 436.75 | 708.99 | 77.39 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 92.44 | 63.62 | 70.23 | 125.10 | 13.36 |
Deferred Tax | 0.00 | 21.10 | 58.99 | 107.13 | 9.67 |
Total Tax Expenses | 92.44 | 84.72 | 129.22 | 232.23 | 23.03 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 251.19 | 182.87 | 307.53 | 476.76 | 54.36 |
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Profit/Loss From Continuing Operations | 251.19 | 182.87 | 307.53 | 476.76 | 54.36 |
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Profit/Loss For The Period | 251.19 | 182.87 | 307.53 | 476.76 | 54.36 |
Share Of Profit/Loss Of Associates | -0.02 | 0.02 | -0.04 | -0.05 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 251.17 | 182.89 | 307.50 | 476.71 | 54.36 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.89 | 11.56 | 19.34 | 29.98 | 20.78 |
Diluted EPS (Rs.) | 15.84 | 11.55 | 19.34 | 29.97 | 20.78 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 78.99 | 79.49 | 45.40 | 0.00 |