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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3176.40 | 3436.18 | 4545.42 | 3778.36 | 2900.09 |
Other Operating Revenues | 7.08 | 10.36 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 3183.48 | 3446.54 | 4545.42 | 3778.36 | 2900.09 |
| | | | | |
Other Income | 87.74 | 52.28 | 39.11 | 12.14 | 27.03 |
Total Revenue | 3271.22 | 3498.82 | 4584.53 | 3790.50 | 2927.12 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 929.24 | 1101.19 | 1281.91 | 1489.12 | 1136.75 |
Purchase Of Stock-In Trade | 120.46 | 216.28 | 323.09 | 236.28 | 173.31 |
Operating And Direct Expenses | 40.95 | 38.84 | 37.06 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 4.64 | -31.83 | -12.18 | -38.47 | -1.31 |
Employee Benefit Expenses | 113.98 | 112.13 | 134.07 | 153.23 | 174.47 |
Finance Costs | 16.12 | 25.47 | 38.67 | 63.57 | 91.18 |
Depreciation And Amortisation Expenses | 111.54 | 102.10 | 94.22 | 116.78 | 133.41 |
Other Expenses | 1098.22 | 1162.47 | 1300.42 | 959.19 | 780.74 |
Total Expenses | 2435.15 | 2726.65 | 3197.26 | 2979.70 | 2488.55 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 836.07 | 772.17 | 1387.27 | 810.80 | 438.57 |
| | | | | |
Exceptional Items | 0.00 | 219.29 | 75.73 | 0.00 | 0.00 |
Profit/Loss Before Tax | 836.07 | 991.46 | 1463.00 | 810.80 | 438.57 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 213.06 | 191.74 | 353.65 | 204.10 | 105.89 |
Deferred Tax | -2.91 | 6.18 | -5.83 | 8.43 | 7.49 |
Tax For Earlier Years | 1.77 | -0.36 | -0.62 | -0.03 | -0.93 |
Total Tax Expenses | 211.92 | 197.56 | 347.20 | 212.50 | 112.45 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 624.15 | 793.90 | 1115.80 | 598.30 | 326.12 |
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Profit/Loss From Continuing Operations | 624.15 | 793.90 | 1115.80 | 598.30 | 326.12 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 33.37 | 70.37 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 7.60 | 21.97 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 25.77 | 48.40 | 0.00 |
Profit/Loss For The Period | 624.15 | 793.90 | 1141.57 | 646.70 | 326.12 |
Consolidated Profit/Loss After MI And Associates | 624.15 | 793.90 | 1141.57 | 646.70 | 326.12 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 65.50 | 83.43 | 120.06 | 67.89 | 34.32 |
Diluted EPS (Rs.) | 65.34 | 83.33 | 120.06 | 67.89 | 34.23 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 114.35 | 166.46 | 142.68 | 52.27 | 0.00 |