Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4874.46 | 5155.30 | 5545.69 | 4598.76 | 2695.71 |
Other Operating Revenues | 15.53 | 19.51 | 21.91 | 37.90 | 30.28 |
Total Operating Revenues | 4889.99 | 5174.81 | 5567.60 | 4636.66 | 2725.99 |
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Other Income | 14.43 | 16.03 | 585.19 | 115.72 | 748.41 |
Total Revenue | 4904.42 | 5190.84 | 6152.79 | 4752.38 | 3474.40 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3194.04 | 3395.32 | 3954.22 | 3104.27 | 1580.71 |
Purchase Of Stock-In Trade | 0.00 | 0.81 | 1.07 | 4.29 | 35.30 |
Operating And Direct Expenses | 0.00 | 330.97 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -141.69 | -45.96 | -33.17 | -211.51 | 249.20 |
Employee Benefit Expenses | 226.36 | 219.01 | 204.75 | 191.33 | 190.31 |
Finance Costs | 129.63 | 131.47 | 176.97 | 160.55 | 332.41 |
Depreciation And Amortisation Expenses | 50.73 | 49.72 | 52.38 | 44.78 | 68.52 |
Other Expenses | 1328.59 | 983.73 | 1619.58 | 1300.88 | 1120.50 |
Less: Amounts Transfer To Capital Accounts | 1.54 | 1.06 | 1.79 | 6.32 | 1.26 |
Total Expenses | 4786.12 | 5064.01 | 5974.01 | 4588.27 | 3575.69 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 118.30 | 126.83 | 178.78 | 164.11 | -101.29 |
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Profit/Loss Before Tax | 118.30 | 126.83 | 178.78 | 164.11 | -101.29 |
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Tax Expenses-Continued Operations | | | | | |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | -37.89 |
Deferred Tax | 42.21 | 24.13 | -3.50 | -15.42 | 0.61 |
Tax For Earlier Years | 0.20 | 0.00 | 3.99 | 0.00 | 10.57 |
Total Tax Expenses | 42.41 | 24.13 | 0.49 | -15.42 | 49.07 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 75.89 | 102.70 | 178.29 | 179.53 | -150.36 |
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Profit/Loss From Continuing Operations | 75.89 | 102.70 | 178.29 | 179.53 | -150.36 |
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Profit/Loss For The Period | 75.89 | 102.70 | 178.29 | 179.53 | -150.36 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -6.51 | -2.11 | -53.42 |
Consolidated Profit/Loss After MI And Associates | 75.89 | 102.70 | 171.78 | 177.42 | -203.78 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.24 | 7.11 | 11.89 | 12.55 | -14.41 |
Diluted EPS (Rs.) | 5.24 | 7.11 | 11.89 | 12.55 | -14.41 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 28.90 | 28.90 | 21.67 | 14.14 | 0.00 |