Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 16293.61 | 16627.19 | 13943.51 | 9201.29 | 11125.50 |
Other Operating Revenues | 307.01 | 113.06 | 186.64 | 132.22 | 165.25 |
Total Operating Revenues | 16600.62 | 16740.25 | 14130.15 | 9333.51 | 11290.75 |
| | | | | |
Other Income | 1496.36 | 1022.11 | 934.52 | 661.26 | 571.61 |
Total Revenue | 18096.98 | 17762.36 | 15064.67 | 9994.77 | 11862.36 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 9006.53 | 10174.88 | 8562.50 | 5713.16 | 6304.58 |
Purchase Of Stock-In Trade | 792.35 | 742.86 | 1014.81 | 752.49 | 527.51 |
Operating And Direct Expenses | 6787.01 | 6453.76 | 2082.10 | 3014.96 | 1487.81 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5165.67 | -5257.46 | -1109.27 | -2618.42 | 35.72 |
Employee Benefit Expenses | 1210.90 | 943.04 | 768.79 | 806.96 | 678.87 |
Finance Costs | 1352.42 | 942.70 | 623.14 | 468.93 | 492.87 |
Depreciation And Amortisation Expenses | 370.75 | 304.52 | 273.58 | 242.34 | 233.84 |
Other Expenses | 2724.97 | 2172.95 | 1767.76 | 1350.88 | 1445.05 |
Total Expenses | 17079.26 | 16477.25 | 13983.41 | 9731.30 | 11206.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1017.72 | 1285.11 | 1081.26 | 263.47 | 656.11 |
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Exceptional Items | 0.00 | 0.00 | -83.85 | 0.00 | -9.92 |
Profit/Loss Before Tax | 1017.72 | 1285.11 | 997.41 | 263.47 | 646.19 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 313.24 | 277.00 | 335.38 | 148.39 | 172.45 |
Deferred Tax | 60.68 | -21.62 | -40.57 | 73.83 | 99.13 |
Tax For Earlier Years | -4.64 | 4.56 | -4.88 | 4.06 | 1.22 |
Total Tax Expenses | 369.28 | 259.94 | 289.93 | 226.28 | 272.80 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 648.44 | 1025.17 | 707.48 | 37.19 | 373.39 |
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Profit/Loss From Continuing Operations | 648.44 | 1025.17 | 707.48 | 37.19 | 373.39 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 1.27 | 173.67 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 1.27 | 173.67 |
Profit/Loss For The Period | 648.44 | 1025.17 | 707.48 | 38.46 | 547.06 |
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Minority Interest | -535.19 | -445.86 | -338.70 | -56.35 | -256.03 |
Share Of Profit/Loss Of Associates | -53.28 | 395.47 | 284.95 | 352.46 | 261.15 |
Consolidated Profit/Loss After MI And Associates | 59.97 | 974.78 | 653.73 | 334.57 | 552.18 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.78 | 28.96 | 19.42 | 9.94 | 16.41 |
Diluted EPS (Rs.) | 1.78 | 28.95 | 19.42 | 9.94 | 16.41 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 64.12 | 64.73 | 60.44 | 43.02 | 74.86 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 17.75 |