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] | 6451.20 | 5417.63 | 4715.00 | 4348.01 | 4301.92 |
Other Operating Revenues | 0.30 | 2.26 | 12.44 | 16.06 | 14.39 |
Total Operating Revenues | 6451.50 | 5419.89 | 4727.44 | 4364.07 | 4316.31 |
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Other Income | 57.52 | 68.32 | 72.64 | 45.99 | 58.05 |
Total Revenue | 6509.02 | 5488.21 | 4800.08 | 4410.06 | 4374.36 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2828.11 | 2113.54 | 1593.76 | 619.03 | 812.99 |
Purchase Of Stock-In Trade | 410.57 | 289.82 | 254.53 | 247.82 | 130.12 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -40.85 | -44.63 | 69.07 | -86.85 | 95.76 |
Employee Benefit Expenses | 387.72 | 362.82 | 362.17 | 343.03 | 290.13 |
Finance Costs | 133.40 | 142.19 | 191.96 | 224.97 | 255.47 |
Depreciation And Amortisation Expenses | 228.33 | 223.47 | 225.33 | 219.82 | 211.02 |
Other Expenses | 2027.24 | 1747.63 | 1509.33 | 2442.99 | 2533.70 |
Total Expenses | 5974.52 | 4834.84 | 4206.15 | 4010.81 | 4329.19 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 534.50 | 653.37 | 593.93 | 399.25 | 45.17 |
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Exceptional Items | 0.00 | -26.99 | -37.85 | -30.23 | 3.70 |
Profit/Loss Before Tax | 534.50 | 626.38 | 556.08 | 369.02 | 48.87 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 147.86 | 144.30 | 90.43 | 63.13 | 27.28 |
Deferred Tax | 16.88 | -25.07 | 44.51 | 54.80 | -19.35 |
Tax For Earlier Years | 0.63 | 29.53 | 0.00 | -1.88 | 0.28 |
Total Tax Expenses | 165.37 | 148.76 | 134.94 | 116.05 | 8.21 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 369.13 | 477.62 | 421.14 | 252.97 | 40.66 |
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Profit/Loss From Continuing Operations | 369.13 | 477.62 | 421.14 | 252.97 | 40.66 |
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Profit/Loss For The Period | 369.13 | 477.62 | 421.14 | 252.97 | 40.66 |
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Minority Interest | -10.49 | -14.02 | -15.74 | -4.90 | 10.63 |
Share Of Profit/Loss Of Associates | -0.02 | -0.04 | -0.02 | -0.03 | -0.04 |
Consolidated Profit/Loss After MI And Associates | 358.62 | 463.56 | 405.38 | 248.04 | 51.25 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 30.48 | 39.39 | 34.45 | 21.08 | 4.36 |
Diluted EPS (Rs.) | 30.48 | 39.39 | 34.45 | 21.08 | 4.36 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 58.84 | 44.13 | 0.00 | 46.10 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 10.64 |