Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 2112.72 | 1921.74 | 1676.90 | 1559.60 | 1315.12 |
Other Operating Revenues | 10.68 | 8.25 | 9.62 | 4.59 | 6.83 |
Total Operating Revenues | 2123.40 | 1929.99 | 1686.52 | 1564.19 | 1321.95 |
| | | | | |
Other Income | 23.85 | 6.03 | 11.81 | 17.51 | 23.46 |
Total Revenue | 2147.25 | 1936.02 | 1698.33 | 1581.70 | 1345.41 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1251.00 | 1041.62 | 995.24 | 989.36 | 749.48 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 5.63 | 0.00 |
Operating And Direct Expenses | 56.90 | 0.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -112.03 | 38.83 | 9.44 | -69.45 | 0.89 |
Employee Benefit Expenses | 289.91 | 251.58 | 211.80 | 198.75 | 150.03 |
Finance Costs | 49.42 | 41.26 | 23.89 | 16.18 | 17.07 |
Depreciation And Amortisation Expenses | 94.70 | 89.31 | 80.45 | 71.77 | 61.51 |
Other Expenses | 340.61 | 291.12 | 252.72 | 225.27 | 185.66 |
Total Expenses | 1970.51 | 1753.72 | 1573.54 | 1437.51 | 1164.64 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 176.74 | 182.30 | 124.79 | 144.19 | 180.77 |
| | | | | |
Exceptional Items | -60.55 | 0.00 | -20.27 | -11.96 | 12.50 |
Profit/Loss Before Tax | 116.19 | 182.30 | 104.52 | 132.23 | 193.27 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 51.36 | 65.52 | 38.28 | 48.24 | 45.46 |
Deferred Tax | -10.49 | -6.47 | 0.27 | -7.66 | 3.23 |
Tax For Earlier Years | -0.14 | -0.30 | 2.86 | -57.74 | 0.84 |
Total Tax Expenses | 40.73 | 58.75 | 41.41 | -17.16 | 49.53 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 75.46 | 123.55 | 63.11 | 149.39 | 143.74 |
| | | | | |
Profit/Loss From Continuing Operations | 75.46 | 123.55 | 63.11 | 149.39 | 143.74 |
| | | | | |
Profit/Loss From Discontinuing Operations | -1.07 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | -1.07 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 74.39 | 123.55 | 63.11 | 149.39 | 143.74 |
| | | | | |
Minority Interest | 0.23 | -1.13 | -1.78 | -0.85 | 0.72 |
Share Of Profit/Loss Of Associates | -1.38 | 0.00 | -0.16 | 0.03 | 0.24 |
Consolidated Profit/Loss After MI And Associates | 73.24 | 122.42 | 61.17 | 148.57 | 144.70 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.31 | 8.93 | 4.53 | 10.81 | 10.48 |
Diluted EPS (Rs.) | 5.31 | 8.93 | 4.53 | 10.81 | 10.48 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 10.38 | 27.68 | 10.38 | 10.60 | 14.13 |