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] | 2656.38 | 2638.29 | 2842.10 | 2136.84 | 4063.17 |
Less: Excise/Sevice Tax/Other Levies | 699.86 | 0.00 | 0.00 | 0.00 | 0.00 |
Revenue From Operations [Net] | 1956.52 | 2638.29 | 2842.10 | 2136.84 | 4063.17 |
Other Operating Revenues | 0.00 | 8.54 | 31.92 | 26.14 | 168.33 |
Total Operating Revenues | 1956.52 | 2646.83 | 2874.02 | 2162.98 | 4231.50 |
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Other Income | 17.77 | 27.08 | 15.48 | 10.64 | 17.47 |
Total Revenue | 1974.29 | 2673.91 | 2889.50 | 2173.62 | 4248.97 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1513.02 | 1752.06 | 1691.47 | 1600.55 | 2808.68 |
Purchase Of Stock-In Trade | 16.89 | 23.30 | 21.37 | 24.21 | 84.55 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.71 | 313.39 | 583.17 | -15.56 | 407.36 |
Employee Benefit Expenses | 80.35 | 85.79 | 84.06 | 78.16 | 147.11 |
Finance Costs | 50.28 | 42.52 | 43.94 | 50.16 | 79.88 |
Depreciation And Amortisation Expenses | 61.92 | 58.79 | 52.08 | 50.29 | 77.71 |
Other Expenses | 184.43 | 205.98 | 190.62 | 184.23 | 328.42 |
Total Expenses | 1899.18 | 2481.83 | 2666.71 | 1972.04 | 3933.71 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 75.11 | 192.08 | 222.79 | 201.58 | 315.26 |
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Profit/Loss Before Tax | 75.11 | 192.08 | 222.79 | 201.58 | 315.26 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 22.69 | 33.15 | 37.11 | 34.50 | 56.41 |
Deferred Tax | 0.00 | 24.41 | 27.69 | 23.05 | 29.76 |
Total Tax Expenses | 22.69 | 57.56 | 64.80 | 57.55 | 86.17 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 52.42 | 134.52 | 157.99 | 144.03 | 229.09 |
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Profit/Loss From Continuing Operations | 52.42 | 134.52 | 157.99 | 144.03 | 229.09 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 |
Profit/Loss For The Period | 52.42 | 134.52 | 157.99 | 144.03 | 228.97 |
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Minority Interest | -0.21 | -0.20 | -0.49 | 0.01 | 0.23 |
Consolidated Profit/Loss After MI And Associates | 52.21 | 134.32 | 157.50 | 144.04 | 229.20 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.98 | 20.27 | 23.80 | 21.70 | 34.52 |
Diluted EPS (Rs.) | 7.98 | 20.27 | 23.80 | 21.70 | 34.52 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 39.83 | 0.00 | 39.83 | 39.83 |