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] | 14457.92 | 12956.39 | 8674.51 | 7269.56 | 7765.52 |
Other Operating Revenues | 204.59 | 170.74 | 216.25 | 135.28 | 191.71 |
Total Operating Revenues | 14662.51 | 13127.13 | 8890.76 | 7404.84 | 7957.22 |
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Other Income | 129.42 | 109.65 | 24.11 | 26.78 | 20.71 |
Total Revenue | 14791.93 | 13236.79 | 8914.87 | 7431.62 | 7977.93 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 9304.95 | 8021.74 | 4680.67 | 4294.65 | 4897.68 |
Purchase Of Stock-In Trade | 81.10 | 101.64 | 58.83 | 9.67 | 13.30 |
Operating And Direct Expenses | 1420.33 | 1256.86 | 872.42 | 762.73 | 790.76 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -165.31 | -363.87 | -32.50 | -47.93 | -32.99 |
Employee Benefit Expenses | 1079.22 | 924.95 | 798.98 | 725.59 | 670.52 |
Finance Costs | 473.43 | 322.46 | 229.07 | 224.79 | 217.93 |
Depreciation And Amortisation Expenses | 599.03 | 537.12 | 455.73 | 403.19 | 380.85 |
Other Expenses | 1209.95 | 1036.27 | 737.07 | 593.36 | 658.97 |
Less: Amounts Transfer To Capital Accounts | 24.25 | 20.78 | 27.59 | 15.29 | 30.96 |
Total Expenses | 13978.43 | 11816.39 | 7772.67 | 6950.77 | 7566.05 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 813.50 | 1420.40 | 1142.19 | 480.86 | 411.88 |
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Exceptional Items | -150.00 | -38.10 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 663.50 | 1382.30 | 1142.19 | 480.86 | 411.88 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 187.08 | 293.98 | 200.81 | 101.70 | 50.42 |
Deferred Tax | -8.22 | -18.14 | 104.99 | 8.18 | 45.80 |
Tax For Earlier Years | -3.58 | 7.04 | -7.29 | 0.10 | -2.68 |
Total Tax Expenses | 175.29 | 282.88 | 298.51 | 109.98 | 93.54 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 488.22 | 1099.42 | 843.68 | 370.87 | 318.34 |
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Profit/Loss From Continuing Operations | 488.22 | 1099.42 | 843.68 | 370.87 | 318.34 |
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Profit/Loss For The Period | 488.22 | 1099.42 | 843.68 | 370.87 | 318.34 |
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Minority Interest | -0.08 | -1.17 | -0.78 | -1.06 | -1.38 |
Share Of Profit/Loss Of Associates | -7.46 | 0.00 | 0.00 | 0.00 | -3.13 |
Consolidated Profit/Loss After MI And Associates | 480.68 | 1098.26 | 842.90 | 369.82 | 313.84 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 66.57 | 152.09 | 116.73 | 51.21 | 43.46 |
Diluted EPS (Rs.) | 66.57 | 152.09 | 116.73 | 51.21 | 43.46 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 21.66 | 18.05 | 14.44 | 16.63 | 17.41 |