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] | 1676.90 | 1559.60 | 1315.12 | 1105.08 | 1041.15 |
Other Operating Revenues | 9.62 | 4.59 | 6.83 | 9.15 | 6.97 |
Total Operating Revenues | 1686.52 | 1564.19 | 1321.95 | 1114.23 | 1048.12 |
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Other Income | 11.81 | 17.51 | 23.46 | 7.83 | 23.36 |
Total Revenue | 1698.33 | 1581.70 | 1345.41 | 1122.06 | 1071.48 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 995.24 | 989.36 | 749.48 | 551.99 | 609.35 |
Purchase Of Stock-In Trade | 0.00 | 5.63 | 0.00 | 76.27 | 13.01 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 9.44 | -69.45 | 0.89 | 2.72 | -31.59 |
Employee Benefit Expenses | 211.80 | 198.75 | 150.03 | 137.68 | 128.09 |
Finance Costs | 23.89 | 16.18 | 17.07 | 24.70 | 13.95 |
Depreciation And Amortisation Expenses | 80.45 | 71.77 | 61.51 | 51.50 | 31.15 |
Other Expenses | 252.72 | 225.27 | 185.66 | 187.42 | 192.67 |
Total Expenses | 1573.54 | 1437.51 | 1164.64 | 1032.28 | 956.63 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 124.79 | 144.19 | 180.77 | 89.78 | 114.85 |
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Exceptional Items | -20.27 | -11.96 | 12.50 | -36.46 | 0.00 |
Profit/Loss Before Tax | 104.52 | 132.23 | 193.27 | 53.32 | 114.85 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 38.28 | 48.24 | 45.46 | 21.73 | 35.14 |
Deferred Tax | 0.27 | -7.66 | 3.23 | -1.29 | -10.78 |
Tax For Earlier Years | 2.86 | -57.74 | 0.84 | -1.82 | 2.65 |
Total Tax Expenses | 41.41 | -17.16 | 49.53 | 18.62 | 27.01 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 63.11 | 149.39 | 143.74 | 34.70 | 87.84 |
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Profit/Loss From Continuing Operations | 63.11 | 149.39 | 143.74 | 34.70 | 87.84 |
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Profit/Loss For The Period | 63.11 | 149.39 | 143.74 | 34.70 | 87.84 |
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Minority Interest | -1.78 | -0.85 | 0.72 | -0.17 | 0.23 |
Share Of Profit/Loss Of Associates | -0.16 | 0.03 | 0.24 | 1.16 | 0.41 |
Consolidated Profit/Loss After MI And Associates | 61.17 | 148.57 | 144.70 | 35.69 | 88.48 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.53 | 10.81 | 10.48 | 2.56 | 6.20 |
Diluted EPS (Rs.) | 4.53 | 10.81 | 10.48 | 2.56 | 6.20 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 10.38 | 10.60 | 14.13 | 13.43 | 25.32 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 2.76 | 5.23 |