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] | 3135.06 | 1237.84 | 2112.76 | 691.76 | 603.85 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 4.30 |
Revenue From Operations [Net] | 3135.06 | 1237.84 | 2112.76 | 691.76 | 599.55 |
Other Operating Revenues | 0.00 | 14.29 | 13.05 | 10.39 | 8.55 |
Total Operating Revenues | 3135.06 | 1252.13 | 2125.81 | 702.15 | 608.10 |
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Other Income | 77.12 | 82.67 | 59.20 | 19.40 | 12.70 |
Total Revenue | 3212.18 | 1334.80 | 2185.01 | 721.55 | 620.79 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1128.50 | 283.00 | 1181.60 | 124.46 | 117.43 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -16.39 | -104.53 | -19.77 | 6.74 | 16.19 |
Employee Benefit Expenses | 209.99 | 171.31 | 128.05 | 82.41 | 83.89 |
Finance Costs | 116.96 | 19.97 | 27.85 | 6.39 | 4.95 |
Depreciation And Amortisation Expenses | 120.76 | 57.84 | 64.26 | 12.63 | 12.09 |
Other Expenses | 1028.22 | 582.19 | 443.51 | 264.84 | 216.91 |
Total Expenses | 2588.04 | 1009.78 | 1825.49 | 497.48 | 451.46 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 624.14 | 325.02 | 359.51 | 224.07 | 169.34 |
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Profit/Loss Before Tax | 624.14 | 325.02 | 359.51 | 224.07 | 169.34 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 149.53 | 90.85 | 92.80 | 80.89 | 54.20 |
Deferred Tax | 0.00 | -4.78 | -3.12 | -4.18 | 3.80 |
Tax For Earlier Years | 0.00 | 0.31 | -1.23 | 0.00 | 0.00 |
Total Tax Expenses | 149.53 | 86.38 | 88.45 | 76.71 | 58.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 474.61 | 238.64 | 271.06 | 147.36 | 111.34 |
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Profit/Loss From Continuing Operations | 474.61 | 238.64 | 271.06 | 147.36 | 111.34 |
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Profit/Loss For The Period | 474.61 | 238.64 | 271.06 | 147.36 | 111.34 |
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Minority Interest | -0.44 | 0.00 | 0.00 | -0.88 | -0.86 |
Share Of Profit/Loss Of Associates | -4.00 | 0.82 | -0.27 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 470.17 | 239.46 | 270.79 | 146.48 | 110.48 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 29.02 | 14.78 | 101.23 | 167.44 | 126.27 |
Diluted EPS (Rs.) | 29.02 | 14.78 | 101.23 | 167.44 | 126.27 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 13.51 | 13.50 | 4.81 | 6.13 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.99 | 1.25 |