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 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 4604.99 | 3822.95 | 4189.41 | 3884.37 | 2182.17 |
Other Operating Revenues | 37.86 | 45.18 | 22.49 | 29.65 | 16.64 |
Total Operating Revenues | 4642.85 | 3868.13 | 4211.90 | 3914.02 | 2198.81 |
| | | | | |
Other Income | 172.40 | 184.17 | 49.39 | 50.32 | 144.46 |
Total Revenue | 4815.25 | 4052.30 | 4261.29 | 3964.34 | 2343.27 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 2495.40 | 2287.63 | 2312.09 | 2025.37 | 1326.15 |
Purchase Of Stock-In Trade | 103.77 | 58.66 | 189.25 | 126.78 | 21.33 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 73.69 | 59.81 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -26.53 | 60.79 | -6.04 | -66.14 | -0.39 |
Employee Benefit Expenses | 176.15 | 142.31 | 127.10 | 112.90 | 88.67 |
Finance Costs | 220.20 | 128.41 | 124.41 | 147.12 | 79.10 |
Depreciation And Amortisation Expenses | 271.43 | 183.30 | 178.35 | 143.16 | 75.05 |
Other Expenses | 656.71 | 520.92 | 529.29 | 286.08 | 183.68 |
Total Expenses | 3897.13 | 3382.02 | 3454.45 | 2848.96 | 1833.40 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 918.12 | 670.28 | 806.84 | 1115.38 | 509.87 |
| | | | | |
Exceptional Items | -0.36 | -2.91 | 0.00 | -7.36 | -14.52 |
Profit/Loss Before Tax | 917.76 | 667.37 | 806.84 | 1108.02 | 495.35 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 236.57 | 157.44 | 221.39 | 261.03 | 89.48 |
Deferred Tax | 0.00 | 1.30 | -19.59 | 38.76 | 25.49 |
Total Tax Expenses | 236.57 | 158.74 | 201.80 | 299.79 | 114.97 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 681.19 | 508.63 | 605.04 | 808.23 | 380.38 |
| | | | | |
Profit/Loss From Continuing Operations | 681.19 | 508.63 | 605.04 | 808.23 | 380.38 |
| | | | | |
Profit/Loss For The Period | 681.19 | 508.63 | 605.04 | 808.23 | 380.38 |
| | | | | |
Minority Interest | -2.37 | -1.04 | -1.87 | -2.54 | -1.53 |
Share Of Profit/Loss Of Associates | 21.00 | 15.41 | -1.06 | -1.53 | -3.96 |
Consolidated Profit/Loss After MI And Associates | 699.82 | 523.00 | 602.11 | 804.16 | 374.89 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 19.86 | 14.84 | 169.94 | 223.07 | 104.00 |
Diluted EPS (Rs.) | 19.86 | 14.84 | 169.94 | 223.07 | 104.00 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 52.86 | 27.04 | 27.04 | 18.02 |