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] | 2500.29 | 2118.18 | 2744.41 | 2544.91 | 1638.85 |
Other Operating Revenues | 27.86 | 31.87 | 27.20 | 44.43 | 0.00 |
Total Operating Revenues | 2528.15 | 2150.04 | 2771.61 | 2589.34 | 1638.85 |
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Other Income | 1.67 | 1.34 | 1.73 | 1.38 | 1.37 |
Total Revenue | 2529.83 | 2151.38 | 2773.35 | 2590.73 | 1640.22 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1806.32 | 1702.06 | 2145.74 | 1863.62 | 1149.55 |
Purchase Of Stock-In Trade | 308.73 | 96.31 | 296.41 | 365.39 | 207.16 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 13.66 | 24.90 | -31.24 | -65.50 | -17.59 |
Employee Benefit Expenses | 67.51 | 59.77 | 53.03 | 47.38 | 40.98 |
Finance Costs | 18.92 | 9.48 | 13.34 | 15.71 | 14.41 |
Depreciation And Amortisation Expenses | 19.41 | 15.89 | 15.39 | 13.65 | 13.49 |
Other Expenses | 223.15 | 169.69 | 210.52 | 226.49 | 161.65 |
Total Expenses | 2457.70 | 2078.10 | 2703.18 | 2466.75 | 1569.66 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 72.13 | 73.28 | 70.17 | 123.97 | 70.56 |
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Profit/Loss Before Tax | 72.13 | 73.28 | 70.17 | 123.97 | 70.56 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 19.98 | 18.31 | 18.86 | 27.45 | 8.24 |
Deferred Tax | -0.64 | 0.66 | -0.10 | 4.63 | 10.20 |
Tax For Earlier Years | -0.56 | -0.67 | 0.08 | -0.19 | -0.14 |
Total Tax Expenses | 18.78 | 18.30 | 18.84 | 31.89 | 18.30 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 53.35 | 54.98 | 51.33 | 92.08 | 52.26 |
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Profit/Loss From Continuing Operations | 53.35 | 54.98 | 51.33 | 92.08 | 52.26 |
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Profit/Loss For The Period | 53.35 | 54.98 | 51.33 | 92.08 | 52.26 |
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Minority Interest | 1.10 | -2.74 | -2.52 | -3.81 | -4.65 |
Share Of Profit/Loss Of Associates | 0.47 | 0.53 | 0.54 | 0.30 | 0.38 |
Consolidated Profit/Loss After MI And Associates | 54.91 | 52.77 | 49.35 | 88.58 | 47.99 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 18.30 | 17.59 | 16.45 | 29.53 | 16.00 |
Diluted EPS (Rs.) | 18.30 | 17.59 | 16.45 | 29.53 | 16.00 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 22.28 | 15.00 | 9.00 | 3.00 | 0.00 |