Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 2528.82 | 2667.20 | 2256.51 | 2201.47 | 2074.50 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 35.00 | 154.92 | 149.74 |
Revenue From Operations [Net] | 2528.82 | 2667.20 | 2221.51 | 2046.55 | 1924.76 |
Other Operating Revenues | 0.00 | 45.18 | 31.28 | 28.26 | 53.98 |
Total Operating Revenues | 2528.82 | 2712.37 | 2252.78 | 2074.81 | 1978.73 |
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Other Income | 74.79 | 29.88 | 9.68 | 4.56 | 14.72 |
Total Revenue | 2603.61 | 2742.26 | 2262.46 | 2079.37 | 1993.45 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 736.45 | 619.94 | 417.44 | 370.59 | 375.77 |
Purchase Of Stock-In Trade | 3.98 | 511.11 | 546.87 | 441.08 | 407.25 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 13.54 | 1.55 | -75.42 | -6.48 | -20.29 |
Employee Benefit Expenses | 217.54 | 360.54 | 309.02 | 286.59 | 250.58 |
Finance Costs | 84.67 | 87.48 | 55.76 | 33.48 | 41.25 |
Depreciation And Amortisation Expenses | 177.18 | 151.00 | 114.07 | 110.87 | 114.57 |
Other Expenses | 943.43 | 903.28 | 783.06 | 696.30 | 650.17 |
Total Expenses | 2176.79 | 2634.90 | 2150.79 | 1932.43 | 1819.29 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 426.82 | 107.36 | 111.67 | 146.94 | 174.16 |
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Exceptional Items | 0.00 | -0.15 | -6.54 | 0.00 | 0.00 |
Profit/Loss Before Tax | 426.82 | 107.21 | 105.13 | 146.94 | 174.16 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 104.40 | 24.59 | 27.87 | 48.89 | 35.86 |
Less: MAT Credit Entitlement | 0.00 | 19.74 | 0.00 | 0.00 | 2.35 |
Deferred Tax | 0.00 | 28.59 | 3.11 | -2.25 | 32.15 |
Tax For Earlier Years | 0.00 | 3.73 | 0.04 | 0.00 | 0.00 |
Total Tax Expenses | 104.40 | 37.16 | 31.03 | 46.64 | 65.67 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 322.42 | 70.05 | 74.10 | 100.29 | 108.49 |
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Profit/Loss From Continuing Operations | 322.42 | 70.05 | 74.10 | 100.29 | 108.49 |
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Profit/Loss For The Period | 322.42 | 70.05 | 74.10 | 100.29 | 108.49 |
Consolidated Profit/Loss After MI And Associates | 322.42 | 70.05 | 74.10 | 100.29 | 108.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 49.83 | 9.69 | 10.25 | 13.87 | 15.01 |
Diluted EPS (Rs.) | 49.83 | 9.69 | 10.25 | 13.87 | 15.01 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 34.86 | 34.81 | 34.81 | 0.00 |