Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 42139.90 | 45604.56 | 41488.30 | 26237.15 | 19454.10 |
Other Operating Revenues | 6395.24 | 186.08 | 184.30 | 0.00 | 0.00 |
Total Operating Revenues | 48535.14 | 45790.64 | 41672.60 | 26237.15 | 19454.10 |
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Other Income | 358.46 | 140.58 | 110.77 | 86.81 | 131.16 |
Total Revenue | 48893.60 | 45931.22 | 41783.37 | 26323.96 | 19585.26 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 27684.39 | 28241.38 | 28272.18 | 16619.60 | 11768.86 |
Purchase Of Stock-In Trade | 1733.58 | 1557.01 | 1176.21 | 945.42 | 807.62 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 261.59 | -568.89 | -629.49 | 48.24 | -529.10 |
Employee Benefit Expenses | 4161.30 | 3672.69 | 3234.38 | 2616.76 | 2159.43 |
Finance Costs | 3930.21 | 2982.25 | 2093.50 | 1869.05 | 1900.64 |
Depreciation And Amortisation Expenses | 1086.65 | 927.29 | 900.22 | 865.96 | 835.62 |
Other Expenses | 5486.53 | 5026.65 | 4526.42 | 3241.89 | 2784.85 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 81.07 | 0.00 | 0.00 | 0.00 |
Total Expenses | 44344.25 | 41757.31 | 39573.42 | 26206.92 | 19727.92 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4549.35 | 4173.91 | 2209.95 | 117.04 | -142.66 |
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Exceptional Items | 15.40 | -84.22 | 47.89 | -324.15 | 76.08 |
Profit/Loss Before Tax | 4564.75 | 4089.69 | 2257.84 | -207.11 | -66.58 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1213.54 | 1478.91 | 967.02 | 102.65 | 63.09 |
Deferred Tax | 0.00 | -69.18 | -60.09 | -16.79 | -60.57 |
Total Tax Expenses | 1213.54 | 1409.73 | 906.93 | 85.86 | 2.52 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3351.21 | 2679.96 | 1350.91 | -292.97 | -69.10 |
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Profit/Loss From Continuing Operations | 3351.21 | 2679.96 | 1350.91 | -292.97 | -69.10 |
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Profit/Loss For The Period | 3351.21 | 2679.96 | 1350.91 | -292.97 | -69.10 |
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Minority Interest | -275.99 | -212.82 | -120.85 | -73.16 | -95.63 |
Share Of Profit/Loss Of Associates | 31.58 | 16.38 | 10.75 | 7.52 | -0.50 |
Consolidated Profit/Loss After MI And Associates | 3106.80 | 2483.52 | 1240.81 | -358.61 | -165.23 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.58 | 8.46 | 4.23 | -1.22 | -0.56 |
Diluted EPS (Rs.) | 10.56 | 8.45 | 4.22 | -1.22 | -0.56 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2216.87 | 293.55 | 176.13 | 0.00 |