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] | 436821.00 | 434984.12 | 342874.58 | 275235.23 | 246972.17 |
Other Operating Revenues | 2874.00 | 2943.65 | 3092.38 | 3218.39 | 2822.58 |
Total Operating Revenues | 439695.00 | 437927.77 | 345966.96 | 278453.62 | 249794.75 |
| | | | | |
Other Income | 6244.00 | 5949.92 | 4633.19 | 3053.63 | 2643.19 |
Total Revenue | 445939.00 | 443877.69 | 350600.15 | 281507.25 | 252437.94 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 241148.00 | 249277.79 | 208944.31 | 160920.56 | 141357.27 |
Purchase Of Stock-In Trade | 27802.00 | 25043.44 | 22306.95 | 18374.77 | 12250.09 |
Operating And Direct Expenses | 10632.00 | 11006.62 | 10675.71 | 9223.95 | 5226.63 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2836.00 | -1565.53 | -4781.62 | 1590.49 | 4684.16 |
Employee Benefit Expenses | 47767.00 | 42486.64 | 33654.70 | 30808.52 | 27648.48 |
Finance Costs | 5083.00 | 9985.76 | 10225.48 | 9311.86 | 8097.17 |
Depreciation And Amortisation Expenses | 23256.00 | 27270.13 | 24860.36 | 24835.69 | 23546.71 |
Other Expenses | 84477.00 | 78898.82 | 61682.08 | 47212.53 | 39189.82 |
Less: Amounts Transfer To Capital Accounts | 31105.00 | 26758.35 | 18434.84 | 14397.29 | 12849.13 |
Total Expenses | 411896.00 | 415645.32 | 349133.13 | 287881.08 | 249151.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 34043.00 | 28232.37 | 1467.02 | -6373.83 | 3286.74 |
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Exceptional Items | -550.00 | -977.06 | 1590.53 | -629.58 | -13761.02 |
Profit/Loss Before Tax | 33493.00 | 27255.31 | 3057.55 | -7003.41 | -10474.28 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5023.00 | 4937.13 | 3258.35 | 2669.98 | 1710.18 |
Deferred Tax | 5479.00 | -8788.77 | -2554.29 | 1561.31 | 831.68 |
Total Tax Expenses | 10502.00 | -3851.64 | 704.06 | 4231.29 | 2541.86 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 22991.00 | 31106.95 | 2353.49 | -11234.70 | -13016.14 |
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Profit/Loss From Continuing Operations | 22991.00 | 31106.95 | 2353.49 | -11234.70 | -13016.14 |
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Profit/Loss From Discontinuing Operations | 4975.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 104.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 4871.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 27862.00 | 31106.95 | 2353.49 | -11234.70 | -13016.14 |
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Minority Interest | -319.00 | -407.66 | -275.58 | -132.71 | -56.29 |
Share Of Profit/Loss Of Associates | 287.00 | 699.80 | 336.38 | -74.06 | -378.96 |
Consolidated Profit/Loss After MI And Associates | 27830.00 | 31399.09 | 2414.29 | -11441.47 | -13451.39 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 78.80 | 81.95 | 6.29 | -29.88 | -36.99 |
Diluted EPS (Rs.) | 78.75 | 81.88 | 6.29 | -29.88 | -36.99 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2310.00 | 771.16 | 0.00 | 0.00 | 0.00 |