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] | 10207.23 | 8623.46 | 5112.17 | 5143.47 | 5864.90 |
Other Operating Revenues | 19.70 | 18.83 | 16.52 | 18.95 | 31.12 |
Total Operating Revenues | 10226.93 | 8642.29 | 5128.69 | 5162.42 | 5896.02 |
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Other Income | 361.23 | 209.42 | 237.23 | 152.67 | 220.54 |
Total Revenue | 10588.16 | 8851.71 | 5365.92 | 5315.09 | 6116.56 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 6988.63 | 5015.68 | 2992.61 | 3563.19 | 3738.38 |
Purchase Of Stock-In Trade | 60.69 | 65.27 | 34.76 | 43.04 | 61.75 |
Operating And Direct Expenses | 19.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -85.42 | 18.83 | 68.53 | -39.17 | -49.24 |
Employee Benefit Expenses | 605.62 | 467.93 | 451.47 | 513.30 | 523.63 |
Finance Costs | 5.26 | 3.46 | 19.95 | 5.27 | 6.38 |
Depreciation And Amortisation Expenses | 302.94 | 291.69 | 272.30 | 264.33 | 262.95 |
Other Expenses | 759.62 | 690.80 | 577.99 | 540.30 | 753.35 |
Total Expenses | 8656.61 | 6553.66 | 4417.61 | 4890.26 | 5297.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1931.55 | 2298.05 | 948.31 | 424.83 | 819.36 |
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Profit/Loss Before Tax | 1931.55 | 2298.05 | 948.31 | 424.83 | 819.36 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 541.29 | 615.66 | 277.96 | 75.51 | 244.32 |
Deferred Tax | -52.72 | -23.50 | -18.77 | -138.94 | -32.26 |
Tax For Earlier Years | -21.00 | 2.14 | -0.09 | -10.64 | -133.86 |
Total Tax Expenses | 467.57 | 594.30 | 259.10 | -74.07 | 78.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1463.98 | 1703.75 | 689.21 | 498.90 | 741.16 |
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Profit/Loss From Continuing Operations | 1463.98 | 1703.75 | 689.21 | 498.90 | 741.16 |
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Profit/Loss For The Period | 1463.98 | 1703.75 | 689.21 | 498.90 | 741.16 |
Share Of Profit/Loss Of Associates | 7.56 | 6.66 | 7.74 | 9.11 | 8.58 |
Consolidated Profit/Loss After MI And Associates | 1471.54 | 1710.41 | 696.95 | 508.01 | 749.74 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 94.68 | 110.05 | 44.84 | 32.69 | 48.24 |
Diluted EPS (Rs.) | 94.68 | 110.05 | 44.84 | 32.69 | 48.24 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 155.42 | 124.34 | 77.71 | 108.79 | 116.56 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 22.36 | 23.96 |