Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 6192.62 | 6787.98 | 6451.20 | 5417.63 | 4715.00 |
Other Operating Revenues | 0.00 | 0.49 | 0.30 | 2.26 | 12.44 |
Total Operating Revenues | 6192.62 | 6788.47 | 6451.50 | 5419.89 | 4727.44 |
| | | | | |
Other Income | 46.43 | 68.11 | 57.52 | 68.32 | 72.64 |
Total Revenue | 6239.05 | 6856.58 | 6509.02 | 5488.21 | 4800.08 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 943.79 | 2728.45 | 2828.11 | 2113.54 | 1593.76 |
Purchase Of Stock-In Trade | 220.83 | 545.54 | 410.57 | 289.82 | 254.53 |
Operating And Direct Expenses | 0.00 | 1320.12 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 70.07 | -78.59 | -40.85 | -44.63 | 69.07 |
Employee Benefit Expenses | 439.45 | 417.63 | 387.72 | 362.82 | 362.17 |
Finance Costs | 181.17 | 150.43 | 133.40 | 142.19 | 191.96 |
Depreciation And Amortisation Expenses | 299.42 | 245.95 | 228.33 | 223.47 | 225.33 |
Other Expenses | 3653.90 | 803.17 | 2027.24 | 1747.63 | 1509.33 |
Total Expenses | 5808.63 | 6132.70 | 5974.52 | 4834.84 | 4206.15 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 430.42 | 723.88 | 534.50 | 653.37 | 593.93 |
| | | | | |
Exceptional Items | 0.00 | 8.89 | 0.00 | -26.99 | -37.85 |
Profit/Loss Before Tax | 430.42 | 732.77 | 534.50 | 626.38 | 556.08 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 127.81 | 226.54 | 147.86 | 144.30 | 90.43 |
Deferred Tax | 0.00 | 17.79 | 16.88 | -25.07 | 44.51 |
Tax For Earlier Years | 0.00 | 0.29 | 0.63 | 29.53 | 0.00 |
Total Tax Expenses | 127.81 | 244.62 | 165.37 | 148.76 | 134.94 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 302.61 | 488.15 | 369.13 | 477.62 | 421.14 |
| | | | | |
Profit/Loss From Continuing Operations | 302.61 | 488.15 | 369.13 | 477.62 | 421.14 |
| | | | | |
Profit/Loss For The Period | 302.61 | 488.15 | 369.13 | 477.62 | 421.14 |
| | | | | |
Minority Interest | -2.74 | -16.05 | -10.49 | -14.02 | -15.74 |
Share Of Profit/Loss Of Associates | -0.62 | -0.28 | -0.02 | -0.04 | -0.02 |
Consolidated Profit/Loss After MI And Associates | 299.25 | 471.82 | 358.62 | 463.56 | 405.38 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 25.43 | 40.10 | 30.48 | 39.39 | 34.45 |
Diluted EPS (Rs.) | 25.43 | 40.10 | 30.48 | 39.39 | 34.45 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 67.66 | 58.84 | 44.13 | 0.00 |