Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1286.41 | 1150.84 | 1043.45 | 1140.05 | 858.24 |
Other Operating Revenues | 0.00 | 0.77 | 6.67 | 5.47 | 42.89 |
Total Operating Revenues | 1286.41 | 1151.60 | 1050.11 | 1145.52 | 901.13 |
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Other Income | 23.15 | 8.17 | 17.40 | 14.25 | 30.14 |
Total Revenue | 1309.57 | 1159.77 | 1067.51 | 1159.77 | 931.27 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 350.27 | 424.32 | 370.44 | 381.75 | 318.88 |
Purchase Of Stock-In Trade | 22.48 | 18.01 | 33.99 | 8.49 | 10.68 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 37.61 | -34.78 | 11.50 | -7.02 | -58.83 |
Employee Benefit Expenses | 292.71 | 281.49 | 287.33 | 264.49 | 235.31 |
Finance Costs | 75.53 | 91.81 | 58.65 | 41.17 | 21.87 |
Depreciation And Amortisation Expenses | 112.99 | 107.87 | 95.50 | 79.80 | 53.98 |
Other Expenses | 266.28 | 218.06 | 244.58 | 293.96 | 213.44 |
Total Expenses | 1157.89 | 1106.79 | 1101.98 | 1062.63 | 795.32 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 151.68 | 52.99 | -34.47 | 97.13 | 135.95 |
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Exceptional Items | -28.08 | 6.13 | 0.00 | 8.79 | 60.84 |
Profit/Loss Before Tax | 123.60 | 59.12 | -34.47 | 105.93 | 196.79 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 44.04 | 45.30 | 34.13 | 34.04 | 45.23 |
Deferred Tax | 0.00 | -22.91 | -41.49 | 7.64 | 3.62 |
Total Tax Expenses | 44.04 | 22.39 | -7.36 | 41.68 | 48.85 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 79.56 | 36.73 | -27.11 | 64.24 | 147.94 |
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Profit/Loss From Continuing Operations | 79.56 | 36.73 | -27.11 | 64.24 | 147.94 |
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Profit/Loss For The Period | 79.56 | 36.73 | -27.11 | 64.24 | 147.94 |
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Minority Interest | 0.00 | -0.08 | -1.56 | 0.08 | 1.58 |
Share Of Profit/Loss Of Associates | -1.27 | -4.78 | -3.81 | -3.66 | -1.74 |
Consolidated Profit/Loss After MI And Associates | 78.29 | 31.87 | -32.48 | 60.66 | 147.78 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.04 | 3.67 | -3.74 | 7.26 | 18.13 |
Diluted EPS (Rs.) | 8.04 | 3.67 | -3.74 | 7.26 | 18.13 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 8.97 | 0.00 |