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 [Gross] | 729.63 | 925.30 | 1242.85 | 749.40 | 508.72 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 222.08 | 133.27 | 89.85 |
Revenue From Operations [Net] | 729.63 | 925.30 | 1020.77 | 616.13 | 418.87 |
Total Operating Revenues | 729.63 | 925.30 | 1020.77 | 616.13 | 418.87 |
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Other Income | 57.08 | 56.92 | 46.39 | 38.08 | 35.46 |
Total Revenue | 786.71 | 982.22 | 1067.16 | 654.21 | 454.33 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 64.43 | 88.92 | 113.03 | 66.09 | 30.22 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.08 | -22.41 | -48.21 | -29.38 | -8.51 |
Employee Benefit Expenses | 144.78 | 174.41 | 159.05 | 122.94 | 93.65 |
Finance Costs | 5.51 | 11.04 | 9.61 | 5.89 | 5.44 |
Depreciation And Amortisation Expenses | 49.78 | 63.78 | 58.65 | 56.08 | 52.66 |
Other Expenses | 333.25 | 390.99 | 446.56 | 326.83 | 290.49 |
Total Expenses | 597.83 | 706.73 | 738.69 | 548.45 | 463.95 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 188.88 | 275.49 | 328.47 | 105.76 | -9.62 |
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Exceptional Items | 213.22 | 49.78 | 0.00 | -7.78 | -8.96 |
Profit/Loss Before Tax | 402.10 | 325.27 | 328.47 | 97.98 | -18.58 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 84.06 | 83.17 | 16.28 | 32.30 | 12.21 |
Deferred Tax | 0.00 | -2.22 | 47.95 | -9.28 | -3.98 |
Tax For Earlier Years | 0.00 | 0.61 | 2.75 | 6.74 | -0.72 |
Total Tax Expenses | 84.06 | 81.56 | 66.98 | 29.76 | 7.51 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 318.04 | 243.71 | 261.49 | 68.22 | -26.09 |
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Extraordinary Items | -68.43 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 249.61 | 243.71 | 261.49 | 68.22 | -26.09 |
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Profit/Loss For The Period | 249.61 | 243.71 | 261.49 | 68.22 | -26.09 |
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Minority Interest | 0.00 | -0.43 | -0.94 | -0.85 | 1.41 |
Share Of Profit/Loss Of Associates | -0.62 | 0.95 | 0.82 | -0.38 | 0.58 |
Consolidated Profit/Loss After MI And Associates | 248.99 | 244.23 | 261.37 | 66.99 | -24.10 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.30 | 9.12 | 9.77 | 2.51 | -0.90 |
Diluted EPS (Rs.) | 9.30 | 9.12 | 9.75 | 2.49 | -0.90 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 33.47 | 33.43 | 26.68 | 0.00 |