Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 562.51 | 583.08 | 562.12 | 554.01 | 491.74 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 18.21 | 58.31 |
Revenue From Operations [Net] | 562.51 | 583.08 | 562.12 | 535.80 | 433.43 |
Other Operating Revenues | 3.19 | 1.68 | 0.89 | 0.55 | 0.96 |
Total Operating Revenues | 565.69 | 584.76 | 563.01 | 536.35 | 434.39 |
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Other Income | 8.76 | 7.55 | 16.13 | 17.03 | 6.21 |
Total Revenue | 574.45 | 592.30 | 579.14 | 553.37 | 440.60 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 99.78 | 89.98 | 98.78 | 83.29 | 95.63 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 4.60 | -4.96 | 0.32 | 8.34 | 0.02 |
Employee Benefit Expenses | 43.16 | 42.25 | 41.38 | 35.70 | 34.19 |
Finance Costs | 5.04 | 6.93 | 6.41 | 3.40 | 3.95 |
Depreciation And Amortisation Expenses | 10.56 | 10.80 | 9.79 | 9.51 | 9.39 |
Other Expenses | 362.65 | 379.95 | 433.89 | 376.05 | 332.90 |
Total Expenses | 525.79 | 524.93 | 590.55 | 516.29 | 476.09 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 48.66 | 67.37 | -11.41 | 37.08 | -35.48 |
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Profit/Loss Before Tax | 48.66 | 67.37 | -11.41 | 37.08 | -35.48 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 13.86 | 11.55 | 0.04 | 1.85 | 0.00 |
Deferred Tax | 4.26 | 10.94 | -5.79 | -2.98 | -1.60 |
Tax For Earlier Years | 0.00 | 0.04 | 0.21 | 0.00 | 0.00 |
Total Tax Expenses | 18.12 | 22.53 | -5.55 | -1.12 | -1.60 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 30.55 | 44.84 | -5.87 | 38.20 | -33.88 |
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Profit/Loss From Continuing Operations | 30.55 | 44.84 | -5.87 | 38.20 | -33.88 |
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Profit/Loss For The Period | 30.55 | 44.84 | -5.87 | 38.20 | -33.88 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 6.73 | 2.85 |
Consolidated Profit/Loss After MI And Associates | 30.55 | 44.84 | -5.87 | 44.93 | -31.04 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.47 | 5.14 | -0.68 | 5.22 | -3.60 |
Diluted EPS (Rs.) | 3.47 | 5.13 | -0.68 | 5.22 | -3.60 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 8.74 | 0.00 | 0.00 | 0.00 |
Tax On Dividend | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 |