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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 9214.49 | 9476.48 | 8507.96 | 7287.75 | 6598.53 |
Other Operating Revenues | 0.00 | 186.24 | 174.31 | 173.47 | 186.92 |
Total Operating Revenues | 9214.49 | 9662.72 | 8682.27 | 7461.22 | 6785.45 |
| | | | | |
Other Income | 97.91 | 85.57 | 113.05 | 98.78 | 99.91 |
Total Revenue | 9312.40 | 9748.29 | 8795.32 | 7560.00 | 6885.36 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1443.66 | 1481.80 | 1197.06 | 1048.37 | 887.11 |
Purchase Of Stock-In Trade | 18.68 | 23.82 | 18.96 | 25.97 | 24.61 |
Operating And Direct Expenses | 0.00 | 3544.04 | 4003.03 | 2947.54 | 2352.33 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -77.82 | 75.27 | -121.95 | -20.82 | 75.44 |
Employee Benefit Expenses | 564.01 | 556.17 | 521.31 | 448.08 | 397.77 |
Finance Costs | 327.06 | 371.71 | 338.72 | 242.66 | 296.28 |
Depreciation And Amortisation Expenses | 571.85 | 578.31 | 509.88 | 396.94 | 370.76 |
Other Expenses | 6048.74 | 2544.02 | 2291.85 | 1902.07 | 1710.62 |
Total Expenses | 8896.18 | 9175.14 | 8758.86 | 6990.81 | 6114.92 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 416.22 | 573.15 | 36.46 | 569.19 | 770.44 |
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Exceptional Items | -38.37 | 6.78 | 6.65 | -31.44 | -57.85 |
Profit/Loss Before Tax | 377.85 | 579.93 | 43.11 | 537.75 | 712.59 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 82.63 | 56.50 | 10.03 | 77.09 | 86.76 |
Deferred Tax | 0.00 | 102.87 | 1.38 | 62.98 | 45.70 |
Tax For Earlier Years | 0.00 | 0.00 | -8.80 | -0.91 | -50.01 |
Total Tax Expenses | 82.63 | 159.37 | 2.61 | 139.16 | 82.45 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 295.22 | 420.56 | 40.50 | 398.59 | 630.14 |
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Profit/Loss From Continuing Operations | 295.22 | 420.56 | 40.50 | 398.59 | 630.14 |
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Profit/Loss For The Period | 295.22 | 420.56 | 40.50 | 398.59 | 630.14 |
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Minority Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 295.23 | 420.56 | 40.50 | 398.59 | 630.14 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 38.34 | 54.61 | 5.26 | 51.76 | 81.83 |
Diluted EPS (Rs.) | 38.34 | 54.61 | 5.26 | 51.76 | 81.83 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 19.25 | 77.01 | 77.01 | 57.75 |