Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 493.87 | 467.22 | 437.17 | 429.27 | 425.30 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 11.05 |
Revenue From Operations [Net] | 493.87 | 467.22 | 437.17 | 429.27 | 414.25 |
Other Operating Revenues | 0.00 | 10.60 | 13.26 | 10.16 | 10.30 |
Total Operating Revenues | 493.87 | 477.82 | 450.43 | 439.42 | 424.55 |
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Other Income | 20.72 | 34.29 | 13.28 | 8.90 | 9.67 |
Total Revenue | 514.59 | 512.11 | 463.71 | 448.32 | 434.22 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 313.85 | 317.27 | 293.62 | 272.56 | 246.42 |
Operating And Direct Expenses | 0.00 | 3.85 | 0.00 | 4.79 | 4.21 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.78 | -7.97 | -0.53 | -2.39 | 1.58 |
Employee Benefit Expenses | 71.39 | 63.98 | 55.92 | 51.48 | 49.19 |
Finance Costs | 6.56 | 1.01 | 0.72 | 1.94 | 3.22 |
Depreciation And Amortisation Expenses | 42.78 | 33.71 | 32.18 | 31.03 | 33.30 |
Other Expenses | 56.29 | 48.39 | 45.50 | 35.79 | 34.92 |
Total Expenses | 490.09 | 460.24 | 427.41 | 395.20 | 372.84 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 24.50 | 51.87 | 36.30 | 53.13 | 61.37 |
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Profit/Loss Before Tax | 24.50 | 51.87 | 36.30 | 53.13 | 61.37 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.91 | 9.83 | 6.22 | 13.44 | 17.46 |
Less: MAT Credit Entitlement | 0.00 | 1.48 | 6.22 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -0.16 | 11.76 | -25.86 | -3.15 |
Total Tax Expenses | 11.91 | 8.19 | 11.76 | -12.42 | 14.31 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12.59 | 43.68 | 24.54 | 65.54 | 47.07 |
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Profit/Loss From Continuing Operations | 12.59 | 43.68 | 24.54 | 65.54 | 47.07 |
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Profit/Loss For The Period | 12.59 | 43.68 | 24.54 | 65.54 | 47.07 |
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Minority Interest | 2.33 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | -21.68 | -3.84 |
Consolidated Profit/Loss After MI And Associates | 14.92 | 43.68 | 24.54 | 43.87 | 43.23 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.88 | 48.14 | 27.05 | 48.35 | 47.65 |
Diluted EPS (Rs.) | 13.88 | 48.14 | 27.05 | 48.35 | 47.65 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.54 | 0.00 | 7.26 | 7.26 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 1.49 | 1.48 |