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] | 16303.39 | 14348.41 | 13139.50 | 11729.02 | 11337.98 |
Other Operating Revenues | 319.53 | 195.88 | 256.67 | 160.32 | 85.22 |
Total Operating Revenues | 16622.92 | 14544.29 | 13396.18 | 11889.34 | 11423.20 |
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Other Income | 455.95 | 366.69 | 338.77 | 324.55 | 225.16 |
Total Revenue | 17078.87 | 14910.98 | 13734.94 | 12213.89 | 11648.37 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 8476.45 | 7603.48 | 6593.30 | 5790.17 | 5630.14 |
Purchase Of Stock-In Trade | 1351.93 | 1374.70 | 1170.70 | 1208.58 | 1154.50 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -76.30 | -47.02 | -35.98 | 61.25 | -78.74 |
Employee Benefit Expenses | 769.29 | 652.06 | 628.77 | 615.42 | 578.58 |
Finance Costs | 424.65 | 251.64 | 150.27 | 123.86 | 60.37 |
Depreciation And Amortisation Expenses | 239.28 | 214.80 | 212.71 | 199.97 | 172.50 |
Other Expenses | 3317.80 | 2740.06 | 2625.47 | 2462.86 | 2455.93 |
Total Expenses | 14503.11 | 12789.72 | 11345.25 | 10462.12 | 9973.52 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2575.76 | 2121.27 | 2389.69 | 1751.78 | 1674.85 |
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Exceptional Items | -1475.30 | 9.25 | -0.61 | -17.01 | 0.00 |
Profit/Loss Before Tax | 1100.46 | 2130.52 | 2389.08 | 1734.77 | 1674.85 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 798.73 | 755.15 | 805.42 | 572.01 | 606.17 |
Deferred Tax | 15.48 | -50.27 | 41.11 | 14.92 | 45.50 |
Tax For Earlier Years | 0.00 | 0.64 | 0.00 | 0.33 | 0.00 |
Total Tax Expenses | 814.21 | 705.52 | 846.53 | 587.26 | 651.67 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 286.24 | 1424.99 | 1542.55 | 1147.51 | 1023.18 |
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Profit/Loss From Continuing Operations | 286.24 | 1424.99 | 1542.55 | 1147.51 | 1023.18 |
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Profit/Loss From Discontinuing Operations | 246.53 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 8.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 238.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 524.27 | 1424.99 | 1542.55 | 1147.51 | 1023.18 |
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Minority Interest | -1142.36 | -745.24 | -908.22 | -682.07 | -568.52 |
Share Of Profit/Loss Of Associates | -1057.78 | -616.35 | -264.80 | 132.83 | 166.28 |
Consolidated Profit/Loss After MI And Associates | -1675.87 | 63.41 | 369.53 | 598.27 | 620.94 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -240.19 | 9.09 | 52.96 | 85.75 | 89.00 |
Diluted EPS (Rs.) | -240.19 | 9.09 | 52.96 | 85.75 | 89.00 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 8.37 | 0.00 | 8.37 | 6.98 | 6.98 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 1.43 | 1.43 |