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 [Net] | 4361.59 | 3479.59 | 3454.23 | 2636.96 | 2003.79 |
Other Operating Revenues | 0.00 | 50.23 | 54.10 | 40.35 | 31.57 |
Total Operating Revenues | 4361.59 | 3529.82 | 3508.33 | 2677.31 | 2035.36 |
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Other Income | 18.75 | 14.16 | 29.13 | 37.36 | 21.66 |
Total Revenue | 4380.34 | 3543.98 | 3537.46 | 2714.67 | 2057.02 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2695.83 | 2005.90 | 2048.75 | 1560.36 | 1070.59 |
Purchase Of Stock-In Trade | 44.21 | 10.51 | 9.07 | 10.89 | 6.05 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -23.85 | -3.78 | -29.18 | -63.33 | 29.82 |
Employee Benefit Expenses | 562.07 | 511.32 | 527.17 | 480.02 | 401.45 |
Finance Costs | 85.64 | 71.34 | 49.82 | 34.17 | 39.71 |
Depreciation And Amortisation Expenses | 168.45 | 137.00 | 141.73 | 128.84 | 120.36 |
Other Expenses | 755.45 | 684.39 | 633.04 | 523.66 | 415.27 |
Total Expenses | 4287.80 | 3416.68 | 3380.40 | 2674.61 | 2083.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 92.54 | 127.30 | 157.06 | 40.06 | -26.23 |
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Exceptional Items | 200.95 | -109.07 | -18.32 | 40.88 | 22.23 |
Profit/Loss Before Tax | 293.49 | 18.23 | 138.74 | 80.94 | -4.00 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 107.90 | 30.09 | 58.60 | 37.46 | 29.66 |
Deferred Tax | 0.00 | -104.00 | -8.09 | -1.89 | -8.36 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 2.95 | 7.71 |
Total Tax Expenses | 107.90 | -73.91 | 50.51 | 38.52 | 29.01 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 185.59 | 92.14 | 88.23 | 42.42 | -33.01 |
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Profit/Loss From Continuing Operations | 185.59 | 92.14 | 88.23 | 42.42 | -33.01 |
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Profit/Loss For The Period | 185.59 | 92.14 | 88.23 | 42.42 | -33.01 |
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Minority Interest | -13.63 | -25.84 | -25.04 | -10.92 | 9.78 |
Share Of Profit/Loss Of Associates | 35.26 | 57.47 | -0.92 | -7.36 | -27.34 |
Consolidated Profit/Loss After MI And Associates | 207.22 | 123.77 | 62.27 | 24.14 | -50.57 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 145.13 | 86.67 | 43.61 | 16.91 | -35.42 |
Diluted EPS (Rs.) | 145.13 | 86.67 | 43.61 | 16.91 | -35.42 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 24.27 | 17.13 | 0.00 | 0.00 |