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] | 2898.70 | 3245.45 | 2915.50 | 2494.98 | 2030.90 |
Other Operating Revenues | 0.67 | 6.63 | 102.75 | 190.58 | 79.90 |
Total Operating Revenues | 2899.37 | 3252.08 | 3018.25 | 2685.56 | 2110.80 |
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Other Income | 128.61 | 75.58 | 63.97 | 53.92 | 56.46 |
Total Revenue | 3027.98 | 3327.66 | 3082.22 | 2739.48 | 2167.26 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2635.10 | 2093.64 | 1927.86 | 1873.80 | 1631.47 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 17.10 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -669.03 | 228.77 | 188.28 | -45.17 | -224.49 |
Employee Benefit Expenses | 201.53 | 187.23 | 175.63 | 142.96 | 133.64 |
Finance Costs | 50.09 | 37.68 | 34.82 | 61.86 | 88.38 |
Provisions And Contingencies | 0.00 | 0.00 | -21.79 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 126.96 | 121.25 | 94.71 | 95.53 | 57.23 |
Other Expenses | 319.92 | 305.91 | 283.51 | 241.49 | 234.87 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 |
Total Expenses | 2664.57 | 2974.48 | 2700.12 | 2370.47 | 1919.79 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 363.41 | 353.18 | 382.10 | 369.01 | 247.47 |
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Profit/Loss Before Tax | 363.41 | 353.18 | 382.10 | 369.01 | 247.47 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 93.61 | 94.12 | 98.55 | 101.85 | 47.83 |
Deferred Tax | -2.67 | 10.74 | -13.79 | -3.88 | 6.45 |
Total Tax Expenses | 90.94 | 104.86 | 84.76 | 97.97 | 54.28 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 272.47 | 248.32 | 297.34 | 271.04 | 193.19 |
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Profit/Loss From Continuing Operations | 272.47 | 248.32 | 297.34 | 271.04 | 193.19 |
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Profit/Loss From Discontinuing Operations | 0.00 | 2.39 | -2.47 | -1.07 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.64 | -0.86 | -0.37 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 1.75 | -1.61 | -0.70 | 0.00 |
Profit/Loss For The Period | 272.47 | 250.07 | 295.73 | 270.34 | 193.19 |
Consolidated Profit/Loss After MI And Associates | 272.47 | 250.07 | 295.73 | 270.34 | 193.19 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 33.66 | 30.90 | 36.54 | 33.40 | 23.87 |
Diluted EPS (Rs.) | 33.66 | 30.90 | 36.54 | 33.40 | 23.87 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 38.45 | 32.38 | 48.55 | 0.00 | 35.13 |