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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 9038.95 | 7896.21 | 6567.80 | 6546.38 | 5358.67 |
Less: Excise/Sevice Tax/Other Levies | 5270.69 | 4627.57 | 3990.78 | 3733.10 | 3110.48 |
Revenue From Operations [Net] | 3768.26 | 3268.64 | 2577.02 | 2813.28 | 2248.19 |
Other Operating Revenues | 0.00 | 25.33 | 73.84 | 55.03 | 68.80 |
Total Operating Revenues | 3768.26 | 3293.97 | 2650.86 | 2868.31 | 2316.99 |
| | | | | |
Other Income | 14.55 | 25.73 | 23.89 | 21.54 | 15.26 |
Total Revenue | 3782.81 | 3319.70 | 2674.75 | 2889.84 | 2332.26 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 2345.81 | 1818.92 | 1444.75 | 1666.94 | 1185.60 |
Purchase Of Stock-In Trade | 113.59 | 321.80 | 160.12 | 351.37 | 328.27 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -51.55 | 8.11 | -22.56 | -96.89 | -14.70 |
Employee Benefit Expenses | 122.69 | 103.37 | 88.80 | 89.16 | 83.33 |
Finance Costs | 164.37 | 120.67 | 99.96 | 69.66 | 83.38 |
Depreciation And Amortisation Expenses | 115.20 | 100.77 | 93.96 | 80.29 | 80.12 |
Other Expenses | 726.78 | 639.41 | 684.22 | 602.53 | 466.50 |
Total Expenses | 3536.89 | 3113.04 | 2549.25 | 2763.05 | 2212.50 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 245.92 | 206.65 | 125.50 | 126.79 | 119.76 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 28.14 | 221.34 | 0.00 |
Profit/Loss Before Tax | 245.92 | 206.65 | 153.63 | 348.13 | 119.76 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 61.40 | 10.90 | 0.00 | 58.76 | 10.16 |
Deferred Tax | 0.00 | 39.42 | 23.96 | -19.33 | -8.20 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 9.32 |
Total Tax Expenses | 61.40 | 50.32 | 23.96 | 39.43 | 11.28 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 184.52 | 156.33 | 129.67 | 308.70 | 108.48 |
| | | | | |
Profit/Loss From Continuing Operations | 184.52 | 156.33 | 129.67 | 308.70 | 108.48 |
| | | | | |
Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 13.72 | 45.18 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 3.45 | 22.78 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 10.27 | 22.41 |
Profit/Loss For The Period | 184.52 | 156.33 | 129.67 | 318.97 | 130.89 |
| | | | | |
Minority Interest | 0.00 | 0.00 | -15.96 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 46.40 | 16.66 | 11.37 | 20.88 | 0.72 |
Consolidated Profit/Loss After MI And Associates | 230.92 | 172.99 | 125.08 | 339.85 | 131.61 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 74.58 | 55.87 | 45.55 | 109.77 | 42.51 |
Diluted EPS (Rs.) | 74.58 | 55.87 | 45.55 | 109.77 | 42.51 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 23.22 | 23.22 | 18.58 | 0.00 |