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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 1380.33 | 1453.18 | 1428.44 | 1273.96 | 1140.32 |
Less: Excise/Sevice Tax/Other Levies | 129.51 | 133.83 | 109.51 | 96.53 | 87.97 |
Revenue From Operations [Net] | 1250.81 | 1319.35 | 1318.93 | 1177.43 | 1052.35 |
Other Operating Revenues | 3.65 | 6.20 | 8.87 | 6.69 | 5.95 |
Total Operating Revenues | 1254.47 | 1325.55 | 1327.80 | 1184.12 | 1058.30 |
| | | | | |
Other Income | 1.85 | 1.31 | 2.89 | 5.80 | 15.34 |
Total Revenue | 1256.32 | 1326.87 | 1330.69 | 1189.92 | 1073.65 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 644.31 | 696.15 | 606.81 | 749.50 | 702.85 |
Purchase Of Stock-In Trade | 0.07 | 2.19 | 0.23 | 0.49 | 0.94 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 47.03 | -20.31 | -36.64 | -1.53 | 5.62 |
Employee Benefit Expenses | 92.16 | 82.66 | 89.08 | 60.18 | 52.06 |
Finance Costs | 18.69 | 27.03 | 32.13 | 33.95 | 29.98 |
Depreciation And Amortisation Expenses | 52.00 | 51.02 | 52.91 | 50.98 | 47.56 |
Other Expenses | 406.22 | 435.94 | 419.85 | 250.69 | 198.74 |
Total Expenses | 1260.48 | 1274.67 | 1164.38 | 1144.26 | 1037.76 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -4.16 | 52.19 | 166.31 | 45.66 | 35.89 |
| | | | | |
Exceptional Items | -0.60 | 0.00 | -5.90 | 0.00 | 0.00 |
Profit/Loss Before Tax | -4.77 | 52.19 | 160.41 | 45.66 | 35.89 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 11.08 | 32.55 | 9.00 | 13.60 |
Less: MAT Credit Entitlement | -2.12 | 0.85 | -3.71 | 9.00 | 0.00 |
Deferred Tax | -1.22 | 4.95 | 19.14 | 14.99 | -6.62 |
Tax For Earlier Years | 0.26 | -0.87 | 0.13 | 0.00 | 0.00 |
Total Tax Expenses | 1.16 | 14.31 | 55.52 | 14.99 | 6.98 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -5.92 | 37.88 | 104.89 | 30.67 | 28.91 |
| | | | | |
Profit/Loss From Continuing Operations | -5.92 | 37.88 | 104.89 | 30.67 | 28.91 |
| | | | | |
Profit/Loss For The Period | -5.92 | 37.88 | 104.89 | 30.67 | 28.91 |
Consolidated Profit/Loss After MI And Associates | -5.92 | 37.88 | 104.89 | 30.67 | 28.91 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -0.28 | 1.81 | 5.05 | 1.55 | 1.47 |
Diluted EPS (Rs.) | -0.28 | 1.81 | 5.05 | 1.55 | 1.47 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 7.55 | 7.55 | 7.31 | 7.06 |
Tax On Dividend | 0.00 | 1.28 | 1.28 | 1.19 | 1.15 |