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 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 8033.90 | 6064.03 | 4710.24 | 5655.39 | 5886.31 |
Other Operating Revenues | 55.91 | 64.30 | 81.01 | 75.92 | 86.86 |
Total Operating Revenues | 8089.81 | 6128.33 | 4791.25 | 5731.31 | 5973.17 |
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Other Income | 160.18 | 127.01 | 107.74 | 100.00 | 149.88 |
Total Revenue | 8249.99 | 6255.34 | 4898.99 | 5831.31 | 6123.05 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 4442.70 | 3506.01 | 2467.43 | 2996.14 | 3239.69 |
Purchase Of Stock-In Trade | 152.73 | 121.55 | 83.36 | 104.12 | 115.09 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 29.25 | -142.52 | -12.16 | -14.57 | -18.12 |
Employee Benefit Expenses | 954.17 | 812.93 | 758.76 | 799.02 | 767.45 |
Finance Costs | 37.59 | 25.17 | 20.64 | 15.02 | 14.32 |
Depreciation And Amortisation Expenses | 116.86 | 113.24 | 114.57 | 116.63 | 92.02 |
Other Expenses | 1914.71 | 1408.99 | 1138.71 | 1441.16 | 1413.60 |
Less: Amounts Transfer To Capital Accounts | 1.31 | 0.00 | 0.04 | 0.74 | 1.98 |
Total Expenses | 7646.70 | 5845.37 | 4571.27 | 5456.78 | 5622.07 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 603.29 | 409.97 | 327.72 | 374.53 | 500.98 |
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Exceptional Items | 0.00 | 0.00 | -52.53 | 0.00 | -89.54 |
Profit/Loss Before Tax | 603.29 | 409.97 | 275.19 | 374.53 | 411.44 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 125.89 | 72.55 | 74.85 | 96.03 | 194.00 |
Deferred Tax | 26.47 | 25.24 | -6.24 | 66.05 | -109.06 |
Total Tax Expenses | 152.36 | 97.79 | 68.61 | 162.08 | 84.94 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 450.93 | 312.18 | 206.58 | 212.45 | 326.50 |
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Profit/Loss From Continuing Operations | 450.93 | 312.18 | 206.58 | 212.45 | 326.50 |
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Profit/Loss For The Period | 450.93 | 312.18 | 206.58 | 212.45 | 326.50 |
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Minority Interest | -0.41 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -0.23 | 0.13 | 0.00 | 0.00 | -1.07 |
Consolidated Profit/Loss After MI And Associates | 450.29 | 312.31 | 206.58 | 212.45 | 325.43 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 39.98 | 27.73 | 18.34 | 18.87 | 28.90 |
Diluted EPS (Rs.) | 39.98 | 27.73 | 18.34 | 18.87 | 28.90 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 102.04 | 0.00 | 0.00 | 157.66 | 67.57 |
Tax On Dividend | 0.00 | 78.83 | 0.00 | 32.40 | 13.89 |