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] | 2550.30 | 2656.36 | 2385.92 | 1335.60 | 1762.28 |
Other Operating Revenues | 77.76 | 55.94 | 51.84 | 23.37 | 27.83 |
Total Operating Revenues | 2628.06 | 2712.30 | 2437.76 | 1358.97 | 1790.11 |
| | | | | |
Other Income | 12.79 | 17.14 | 7.14 | 9.81 | 8.47 |
Total Revenue | 2640.85 | 2729.44 | 2444.90 | 1368.78 | 1798.58 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1839.60 | 1879.70 | 1580.22 | 864.40 | 1211.14 |
Purchase Of Stock-In Trade | 38.65 | 50.74 | 44.76 | 10.40 | 40.14 |
Operating And Direct Expenses | 150.35 | 173.70 | 131.61 | 89.29 | 110.85 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -23.12 | -94.77 | -35.67 | 27.81 | -11.65 |
Employee Benefit Expenses | 257.78 | 231.23 | 200.95 | 149.61 | 192.41 |
Finance Costs | 71.43 | 53.91 | 47.80 | 49.39 | 68.81 |
Depreciation And Amortisation Expenses | 96.81 | 79.39 | 70.34 | 80.58 | 81.05 |
Other Expenses | 149.32 | 170.13 | 208.51 | 95.32 | 85.69 |
Total Expenses | 2580.82 | 2544.03 | 2248.52 | 1366.80 | 1778.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 60.03 | 185.41 | 196.38 | 1.98 | 20.14 |
| | | | | |
Exceptional Items | -6.64 | -25.75 | -12.29 | 0.00 | 0.00 |
Profit/Loss Before Tax | 53.39 | 159.66 | 184.09 | 1.98 | 20.14 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 10.97 | 39.20 | 53.04 | 7.24 | 12.32 |
Deferred Tax | 1.88 | -3.46 | -13.89 | -3.00 | -4.31 |
Tax For Earlier Years | -0.28 | -6.62 | 4.29 | -6.47 | -1.15 |
Total Tax Expenses | 12.57 | 29.12 | 43.44 | -2.23 | 6.86 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 40.82 | 130.54 | 140.65 | 4.21 | 13.28 |
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Profit/Loss From Continuing Operations | 40.82 | 130.54 | 140.65 | 4.21 | 13.28 |
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Profit/Loss For The Period | 40.82 | 130.54 | 140.65 | 4.21 | 13.28 |
Consolidated Profit/Loss After MI And Associates | 40.82 | 130.54 | 140.65 | 4.21 | 13.28 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.21 | 29.41 | 32.23 | 1.04 | 3.37 |
Diluted EPS (Rs.) | 8.21 | 27.26 | 32.06 | 1.04 | 3.37 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 10.05 | 8.91 | 4.35 | 3.94 | 3.94 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 |