Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 7737.75 | 8115.39 | 7602.57 | 4886.05 | 7084.03 |
Other Operating Revenues | 0.00 | 267.09 | 431.16 | 186.93 | 284.97 |
Total Operating Revenues | 7737.75 | 8382.48 | 8033.73 | 5072.98 | 7369.00 |
| | | | | |
Other Income | 40.83 | 44.52 | 50.55 | 51.59 | 55.24 |
Total Revenue | 7778.58 | 8427.00 | 8084.28 | 5124.57 | 7424.24 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3475.78 | 4010.74 | 4334.61 | 2088.82 | 3300.46 |
Purchase Of Stock-In Trade | 236.68 | 389.85 | 308.48 | 271.81 | 365.91 |
Operating And Direct Expenses | 0.00 | 88.91 | 208.46 | 39.86 | 73.84 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -33.71 | 70.28 | -521.05 | 161.64 | 69.45 |
Employee Benefit Expenses | 963.57 | 867.57 | 809.26 | 696.51 | 942.24 |
Finance Costs | 159.30 | 164.24 | 176.43 | 224.51 | 236.89 |
Depreciation And Amortisation Expenses | 265.82 | 253.01 | 272.01 | 285.15 | 290.45 |
Other Expenses | 2250.22 | 2155.13 | 2105.64 | 1351.73 | 1924.71 |
Total Expenses | 7317.66 | 7999.73 | 7693.84 | 5120.03 | 7203.95 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 460.92 | 427.27 | 390.44 | 4.54 | 220.29 |
| | | | | |
Exceptional Items | 2.46 | 58.76 | -13.72 | -35.89 | -50.21 |
Profit/Loss Before Tax | 463.38 | 486.03 | 376.72 | -31.35 | 170.08 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 110.67 | 100.09 | 26.06 | 11.20 | 64.67 |
Deferred Tax | 0.00 | -38.81 | 96.33 | -8.27 | -0.99 |
Tax For Earlier Years | 0.00 | 9.27 | 13.86 | -6.45 | 12.01 |
Total Tax Expenses | 110.67 | 70.55 | 136.25 | -3.52 | 75.69 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 352.71 | 415.48 | 240.47 | -27.83 | 94.39 |
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Profit/Loss From Continuing Operations | 352.71 | 415.48 | 240.47 | -27.83 | 94.39 |
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Profit/Loss From Discontinuing Operations | 0.00 | -5.03 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | -1.50 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -3.53 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 352.71 | 411.95 | 240.47 | -27.83 | 94.39 |
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Minority Interest | -16.02 | -8.61 | -3.43 | 10.87 | 3.55 |
Share Of Profit/Loss Of Associates | -0.08 | 1.22 | 1.11 | 0.44 | -2.29 |
Consolidated Profit/Loss After MI And Associates | 336.61 | 404.56 | 238.15 | -16.52 | 95.65 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 12.87 | 15.51 | 9.17 | -0.64 | 3.70 |
Diluted EPS (Rs.) | 12.86 | 15.49 | 9.13 | -0.64 | 3.70 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 51.75 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 10.54 |