Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 7319.97 | 7433.22 | 7246.46 | 5264.77 | 3447.23 |
Other Operating Revenues | 0.00 | 44.80 | 29.05 | 16.18 | 23.33 |
Total Operating Revenues | 7319.97 | 7478.01 | 7275.51 | 5280.95 | 3470.56 |
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Other Income | 123.11 | 102.24 | 84.92 | 55.76 | 58.22 |
Total Revenue | 7443.08 | 7580.25 | 7360.43 | 5336.71 | 3528.78 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3644.30 | 3505.69 | 3990.87 | 2752.94 | 1416.37 |
Purchase Of Stock-In Trade | 161.92 | 143.05 | 157.92 | 112.08 | 151.27 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -196.54 | 108.67 | -160.02 | -386.79 | 68.36 |
Employee Benefit Expenses | 551.87 | 477.33 | 430.41 | 397.69 | 313.48 |
Finance Costs | 160.71 | 218.83 | 285.89 | 194.68 | 210.63 |
Depreciation And Amortisation Expenses | 142.05 | 124.52 | 121.20 | 114.68 | 91.19 |
Other Expenses | 2122.64 | 2064.85 | 2118.75 | 1707.13 | 1090.21 |
Total Expenses | 6586.96 | 6642.95 | 6945.03 | 4892.42 | 3341.51 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 856.12 | 937.30 | 415.40 | 444.29 | 187.27 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -244.23 |
Profit/Loss Before Tax | 856.12 | 937.30 | 415.40 | 444.29 | -56.96 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 216.28 | 248.61 | 125.06 | 109.53 | 53.27 |
Deferred Tax | -69.88 | -14.99 | -25.89 | -11.49 | -12.24 |
Tax For Earlier Years | 0.00 | -36.47 | 0.00 | -1.31 | -0.71 |
Total Tax Expenses | 146.40 | 197.15 | 99.17 | 96.72 | 40.32 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 709.71 | 740.15 | 316.23 | 347.57 | -97.28 |
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Profit/Loss From Continuing Operations | 709.71 | 740.15 | 316.23 | 347.57 | -97.28 |
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Profit/Loss For The Period | 709.71 | 740.15 | 316.23 | 347.57 | -97.28 |
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Minority Interest | -0.15 | -0.26 | -0.43 | -0.29 | -54.01 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 5.42 |
Consolidated Profit/Loss After MI And Associates | 709.56 | 739.89 | 315.80 | 347.28 | -145.88 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.48 | 12.35 | 5.31 | 5.84 | -3.37 |
Diluted EPS (Rs.) | 11.48 | 12.30 | 5.31 | 5.84 | -3.37 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 55.64 | 84.42 | 47.57 | 27.26 | 12.99 |