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 [Net] | 1548.43 | 1516.77 | 1551.93 | 1560.23 | 1286.12 |
Other Operating Revenues | 10.09 | 13.82 | 10.79 | 3.60 | 6.18 |
Total Operating Revenues | 1558.52 | 1530.59 | 1562.72 | 1563.82 | 1292.30 |
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Other Income | 9.18 | 12.43 | 16.76 | 44.36 | 3.52 |
Total Revenue | 1567.70 | 1543.01 | 1579.48 | 1608.18 | 1295.82 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 270.70 | 269.66 | 275.76 | 279.59 | 214.55 |
Purchase Of Stock-In Trade | 697.24 | 707.23 | 757.05 | 722.74 | 644.33 |
Operating And Direct Expenses | 219.61 | 217.19 | 221.21 | 188.58 | 116.51 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -15.14 | -9.96 | 43.57 | 0.66 | -16.84 |
Employee Benefit Expenses | 149.40 | 129.53 | 119.81 | 111.59 | 91.28 |
Finance Costs | 26.39 | 31.35 | 26.95 | 25.57 | 34.94 |
Depreciation And Amortisation Expenses | 50.69 | 46.99 | 34.14 | 30.07 | 29.35 |
Other Expenses | 160.98 | 165.96 | 213.43 | 136.02 | 106.52 |
Total Expenses | 1559.88 | 1557.95 | 1691.92 | 1494.83 | 1220.63 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7.82 | -14.93 | -112.44 | 113.35 | 75.19 |
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Profit/Loss Before Tax | 7.82 | -14.93 | -112.44 | 113.35 | 75.19 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.63 | 3.55 | 0.64 | 19.07 | 15.69 |
Deferred Tax | -18.42 | 3.67 | -26.61 | 2.70 | 3.90 |
Tax For Earlier Years | 0.00 | -2.30 | 0.43 | 0.00 | -0.07 |
Total Tax Expenses | -12.79 | 4.92 | -25.53 | 21.77 | 19.52 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 20.61 | -19.85 | -86.91 | 91.59 | 55.67 |
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Profit/Loss From Continuing Operations | 20.61 | -19.85 | -86.91 | 91.59 | 55.67 |
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Profit/Loss For The Period | 20.61 | -19.85 | -86.91 | 91.59 | 55.67 |
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Minority Interest | 6.99 | 7.65 | 14.21 | -0.14 | -0.61 |
Share Of Profit/Loss Of Associates | -0.05 | -0.05 | 0.00 | 0.50 | 1.94 |
Consolidated Profit/Loss After MI And Associates | 27.54 | -12.25 | -72.69 | 91.95 | 57.00 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.03 | -0.97 | -6.10 | 20.63 | 18.57 |
Diluted EPS (Rs.) | 2.03 | -0.97 | -6.10 | 20.63 | 18.57 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 8.87 | 1.71 | 2.17 |