Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2019.69 | 1890.93 | 2356.38 | 1945.23 | 1502.70 |
Other Operating Revenues | 0.00 | 3.11 | 11.21 | 16.42 | 6.41 |
Total Operating Revenues | 2019.69 | 1894.04 | 2367.59 | 1961.65 | 1509.11 |
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Other Income | 45.47 | 37.46 | 28.89 | 38.10 | 25.99 |
Total Revenue | 2065.16 | 1931.51 | 2396.48 | 1999.74 | 1535.10 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1048.08 | 970.74 | 1194.98 | 995.79 | 712.60 |
Purchase Of Stock-In Trade | 27.06 | 0.00 | 0.70 | 2.98 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 42.45 | 12.53 | 14.45 | -1.67 | 32.34 |
Employee Benefit Expenses | 180.95 | 165.27 | 182.46 | 170.64 | 149.71 |
Finance Costs | 2.02 | 1.46 | 3.70 | 12.96 | 26.77 |
Depreciation And Amortisation Expenses | 80.75 | 75.65 | 67.10 | 63.96 | 61.24 |
Other Expenses | 615.26 | 632.39 | 676.30 | 532.87 | 398.85 |
Total Expenses | 1996.57 | 1858.04 | 2139.68 | 1777.53 | 1381.51 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 68.60 | 73.47 | 256.80 | 222.21 | 153.59 |
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Exceptional Items | -24.83 | -4.95 | -11.04 | 0.00 | -9.53 |
Profit/Loss Before Tax | 43.77 | 68.52 | 245.76 | 222.21 | 144.05 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.00 | 19.68 | 65.23 | 59.18 | 42.39 |
Deferred Tax | 0.00 | -3.00 | -2.40 | -4.86 | -8.03 |
Tax For Earlier Years | 0.00 | -2.45 | -0.65 | -0.04 | -5.41 |
Total Tax Expenses | 11.00 | 14.22 | 62.17 | 54.28 | 28.94 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 32.77 | 54.29 | 183.58 | 167.93 | 115.11 |
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Profit/Loss From Continuing Operations | 32.77 | 54.29 | 183.58 | 167.93 | 115.11 |
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Profit/Loss For The Period | 32.77 | 54.29 | 183.58 | 167.93 | 115.11 |
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Minority Interest | -0.69 | -0.89 | -4.61 | -3.33 | -6.32 |
Share Of Profit/Loss Of Associates | -6.21 | 21.70 | 6.99 | 77.61 | 26.18 |
Consolidated Profit/Loss After MI And Associates | 25.88 | 75.10 | 185.96 | 242.21 | 134.97 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.91 | 5.54 | 13.72 | 17.87 | 49.79 |
Diluted EPS (Rs.) | 1.91 | 5.54 | 13.72 | 17.87 | 49.79 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 31.47 | 58.58 | 35.84 | 0.00 |