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 [Gross] | 18068.13 | 17890.22 | 18572.40 | 18249.39 | 11683.17 |
Less: Excise/Sevice Tax/Other Levies | 698.02 | 602.78 | 546.76 | 331.13 | 190.66 |
Revenue From Operations [Net] | 17370.11 | 17287.43 | 18025.64 | 17918.26 | 11492.52 |
Other Operating Revenues | 0.00 | 7.41 | 90.95 | 72.58 | 42.84 |
Total Operating Revenues | 17370.11 | 17294.84 | 18116.59 | 17990.84 | 11535.36 |
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Other Income | 349.97 | 186.48 | 133.00 | 105.58 | 91.12 |
Total Revenue | 17720.09 | 17481.32 | 18249.58 | 18096.42 | 11626.48 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 12992.11 | 12144.83 | 12886.93 | 12958.63 | 6587.20 |
Operating And Direct Expenses | 0.00 | 274.38 | 234.35 | 360.88 | 367.22 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -3.89 | 0.25 | -2.76 | -7.24 | -1.38 |
Employee Benefit Expenses | 276.12 | 279.14 | 267.80 | 256.21 | 236.66 |
Finance Costs | 37.37 | 32.08 | 70.11 | 111.78 | 226.58 |
Depreciation And Amortisation Expenses | 708.87 | 663.82 | 620.52 | 579.46 | 541.78 |
Other Expenses | 1414.80 | 1213.24 | 1050.62 | 922.26 | 771.31 |
Total Expenses | 15425.38 | 14607.74 | 15127.57 | 15181.98 | 8729.38 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2294.71 | 2873.58 | 3122.02 | 2914.44 | 2897.10 |
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Exceptional Items | 0.00 | 55.69 | 0.00 | -11.90 | 0.00 |
Profit/Loss Before Tax | 2294.71 | 2929.26 | 3122.02 | 2902.54 | 2897.10 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 596.75 | 686.24 | 758.48 | 728.97 | 716.31 |
Deferred Tax | 0.00 | 58.28 | 37.14 | 5.78 | 17.78 |
Tax For Earlier Years | 0.00 | 6.48 | -12.83 | -9.17 | 9.09 |
Total Tax Expenses | 596.75 | 751.00 | 782.79 | 725.58 | 743.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1697.96 | 2178.26 | 2339.22 | 2176.96 | 2153.92 |
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Profit/Loss From Continuing Operations | 1697.96 | 2178.26 | 2339.22 | 2176.96 | 2153.92 |
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Profit/Loss For The Period | 1697.96 | 2178.26 | 2339.22 | 2176.96 | 2153.92 |
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Minority Interest | -526.32 | -524.21 | -700.51 | -592.72 | -585.64 |
Share Of Profit/Loss Of Associates | -60.56 | 5.47 | 2.79 | 54.05 | 38.49 |
Consolidated Profit/Loss After MI And Associates | 1111.08 | 1659.53 | 1641.50 | 1638.29 | 1606.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 19.69 | 29.41 | 29.09 | 29.04 | 28.48 |
Diluted EPS (Rs.) | 19.69 | 29.41 | 29.09 | 29.04 | 28.48 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 282.11 | 112.84 | 112.84 | 112.84 |