Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 780.16 | 789.87 | 754.47 | 554.06 | 649.75 |
Other Operating Revenues | 1.38 | 1.97 | 3.48 | 1.28 | 1.66 |
Total Operating Revenues | 781.54 | 791.84 | 757.95 | 555.33 | 651.42 |
| | | | | |
Other Income | 9.29 | 10.68 | 10.11 | 9.56 | 9.88 |
Total Revenue | 790.84 | 802.52 | 768.06 | 564.89 | 661.29 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 86.58 | 78.76 | 68.20 | 54.58 | 61.23 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -17.75 | 4.75 | 5.68 | -4.94 | 2.31 |
Employee Benefit Expenses | 33.80 | 34.06 | 33.21 | 27.49 | 26.29 |
Finance Costs | 12.47 | 10.21 | 7.43 | 6.78 | 7.73 |
Depreciation And Amortisation Expenses | 27.39 | 25.90 | 23.17 | 20.91 | 22.31 |
Other Expenses | 581.74 | 512.94 | 475.02 | 399.91 | 466.37 |
Total Expenses | 724.23 | 666.61 | 612.70 | 504.73 | 586.24 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 66.61 | 135.91 | 155.36 | 60.16 | 75.05 |
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Exceptional Items | 0.00 | -18.64 | 0.00 | -9.62 | 0.00 |
Profit/Loss Before Tax | 66.61 | 117.27 | 155.36 | 50.54 | 75.05 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 16.83 | 28.22 | 38.51 | 12.26 | 25.72 |
Deferred Tax | 0.50 | 2.07 | 1.33 | -18.46 | 2.50 |
Tax For Earlier Years | -0.01 | -0.60 | 0.40 | 0.10 | 0.78 |
Total Tax Expenses | 17.32 | 29.70 | 40.23 | -6.10 | 28.99 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 49.30 | 87.57 | 115.13 | 56.64 | 46.06 |
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Profit/Loss From Continuing Operations | 49.30 | 87.57 | 115.13 | 56.64 | 46.06 |
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Profit/Loss For The Period | 49.30 | 87.57 | 115.13 | 56.64 | 46.06 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 35.19 | 62.52 | 82.19 | 40.44 | 32.88 |
Diluted EPS (Rs.) | 35.19 | 62.52 | 82.19 | 40.44 | 32.88 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 7.00 | 7.00 | 0.00 | 13.09 | 5.07 |
Equity Dividend Rate (%) | 75.00 | 100.00 | 100.00 | 80.00 | 75.00 |