Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4274.10 | 4361.26 | 4610.87 | 3437.55 | 2956.20 |
Other Operating Revenues | 43.33 | 35.79 | 36.45 | 25.27 | 28.31 |
Total Operating Revenues | 4317.43 | 4397.05 | 4647.32 | 3462.82 | 2984.51 |
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Other Income | 179.95 | 120.92 | 82.23 | 71.55 | 29.91 |
Total Revenue | 4497.38 | 4517.97 | 4729.55 | 3534.37 | 3014.42 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2744.92 | 2903.15 | 2801.75 | 1940.24 | 2037.71 |
Purchase Of Stock-In Trade | 31.99 | 19.36 | 14.71 | 10.00 | 13.84 |
Operating And Direct Expenses | 169.56 | 151.02 | 0.00 | 97.48 | 104.20 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -40.00 | 149.56 | 32.60 | -21.48 | -108.88 |
Employee Benefit Expenses | 211.39 | 189.67 | 190.84 | 166.80 | 145.55 |
Finance Costs | 36.45 | 27.23 | 14.09 | 7.27 | 11.28 |
Depreciation And Amortisation Expenses | 116.02 | 89.20 | 83.40 | 77.72 | 73.81 |
Other Expenses | 614.72 | 691.75 | 583.69 | 280.47 | 344.65 |
Total Expenses | 3885.05 | 4220.94 | 3721.08 | 2558.50 | 2622.16 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 612.33 | 297.03 | 1008.47 | 975.87 | 392.26 |
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Exceptional Items | 0.00 | 0.00 | 376.06 | 0.00 | 0.00 |
Profit/Loss Before Tax | 612.33 | 297.03 | 1384.53 | 975.87 | 392.26 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 157.88 | 74.98 | 321.10 | 252.42 | 111.42 |
Deferred Tax | 19.39 | 12.47 | -3.00 | 1.98 | -26.04 |
Tax For Earlier Years | -0.31 | -16.86 | 13.63 | -0.13 | -0.21 |
Total Tax Expenses | 176.96 | 70.59 | 331.73 | 254.27 | 85.17 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 435.37 | 226.44 | 1052.80 | 721.60 | 307.09 |
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Profit/Loss From Continuing Operations | 435.37 | 226.44 | 1052.80 | 721.60 | 307.09 |
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Profit/Loss For The Period | 435.37 | 226.44 | 1052.80 | 721.60 | 307.09 |
Share Of Profit/Loss Of Associates | 38.22 | 24.26 | -1.47 | 16.19 | 25.56 |
Consolidated Profit/Loss After MI And Associates | 473.59 | 250.70 | 1051.33 | 737.79 | 332.65 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.66 | 4.04 | 16.94 | 11.89 | 26.81 |
Diluted EPS (Rs.) | 7.66 | 4.04 | 16.94 | 11.89 | 26.81 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 92.75 | 248.19 | 248.19 | 0.00 | 248.20 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 51.21 |