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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 16933.64 | 6424.28 | 7816.48 | 5314.21 | 3778.63 |
Other Operating Revenues | 0.00 | 10557.03 | 13635.06 | 7497.96 | 4502.55 |
Total Operating Revenues | 16933.64 | 16981.31 | 21451.54 | 12812.17 | 8281.18 |
| | | | | |
Other Income | 164.82 | 165.43 | 143.30 | 136.45 | 132.65 |
Total Revenue | 17098.46 | 17146.74 | 21594.84 | 12948.62 | 8413.83 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 5821.61 | 6348.50 | 8839.60 | 5469.83 | 3022.67 |
Purchase Of Stock-In Trade | 3712.58 | 4311.12 | 3047.43 | 1742.21 | 749.21 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 749.03 | -526.44 | 252.96 | -859.69 | -30.73 |
Employee Benefit Expenses | 597.92 | 542.78 | 692.37 | 653.78 | 563.83 |
Finance Costs | 253.68 | 183.64 | 223.86 | 125.89 | 179.57 |
Depreciation And Amortisation Expenses | 262.76 | 233.10 | 212.12 | 183.55 | 174.63 |
Other Expenses | 5377.75 | 5790.73 | 7145.99 | 4816.77 | 3243.19 |
Total Expenses | 16775.33 | 16883.43 | 20414.33 | 12132.34 | 7902.37 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 323.13 | 263.31 | 1180.51 | 816.28 | 511.46 |
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Exceptional Items | 4.37 | 40.32 | 93.47 | 127.63 | 4.71 |
Profit/Loss Before Tax | 327.50 | 303.63 | 1273.98 | 943.91 | 516.17 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 85.87 | 38.78 | 327.33 | 267.11 | 128.88 |
Deferred Tax | 0.00 | 63.18 | 21.53 | -8.63 | 19.25 |
Tax For Earlier Years | 0.00 | -26.07 | -42.03 | -18.93 | -5.07 |
Total Tax Expenses | 85.87 | 75.89 | 306.83 | 239.55 | 143.06 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 241.63 | 227.74 | 967.15 | 704.36 | 373.11 |
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Profit/Loss From Continuing Operations | 241.63 | 227.74 | 967.15 | 704.36 | 373.11 |
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Profit/Loss For The Period | 241.63 | 227.74 | 967.15 | 704.36 | 373.11 |
Share Of Profit/Loss Of Associates | 0.82 | -2.46 | -0.84 | -1.97 | 2.19 |
Consolidated Profit/Loss After MI And Associates | 242.45 | 225.28 | 966.31 | 702.39 | 375.30 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.39 | 4.08 | 17.52 | 12.73 | 6.80 |
Diluted EPS (Rs.) | 4.39 | 4.08 | 17.52 | 12.73 | 6.80 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 204.12 | 226.19 | 172.68 | 222.88 |