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] | 1173.00 | 1033.37 | 1215.22 | 1295.28 | 1080.36 |
Other Operating Revenues | 0.00 | 11.26 | 19.13 | 5.87 | 11.64 |
Total Operating Revenues | 1173.00 | 1044.63 | 1234.34 | 1301.16 | 1092.00 |
| | | | | |
Other Income | 26.02 | 20.90 | 19.34 | 15.64 | 7.13 |
Total Revenue | 1199.02 | 1065.53 | 1253.68 | 1316.80 | 1099.13 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 824.54 | 678.05 | 854.53 | 927.70 | 663.79 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 27.69 |
Operating And Direct Expenses | 0.00 | 75.86 | 78.53 | 84.02 | 66.42 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -47.58 | 42.98 | -15.47 | -85.06 | -7.50 |
Employee Benefit Expenses | 85.37 | 84.50 | 87.06 | 91.39 | 79.97 |
Finance Costs | 4.72 | 2.96 | 5.81 | 6.82 | 3.68 |
Depreciation And Amortisation Expenses | 26.99 | 25.79 | 26.03 | 24.94 | 25.76 |
Other Expenses | 135.79 | 45.98 | 32.39 | 28.23 | 22.10 |
Total Expenses | 1029.83 | 956.11 | 1068.87 | 1078.04 | 881.92 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 169.19 | 109.41 | 184.81 | 238.76 | 217.21 |
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Exceptional Items | 0.00 | 0.00 | -4.58 | -3.93 | -1.26 |
Profit/Loss Before Tax | 169.19 | 109.41 | 180.23 | 234.83 | 215.95 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 44.09 | 26.17 | 47.74 | 58.91 | 54.29 |
Deferred Tax | 0.00 | 2.51 | -0.43 | -0.17 | -1.41 |
Tax For Earlier Years | 0.00 | -0.87 | 2.09 | -1.04 | -1.39 |
Total Tax Expenses | 44.09 | 27.81 | 49.40 | 57.69 | 51.48 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 125.10 | 81.61 | 130.83 | 177.13 | 164.47 |
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Profit/Loss From Continuing Operations | 125.10 | 81.61 | 130.83 | 177.13 | 164.47 |
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Profit/Loss For The Period | 125.10 | 81.61 | 130.83 | 177.13 | 164.47 |
Share Of Profit/Loss Of Associates | 15.82 | 13.90 | -6.22 | -1.15 | -0.59 |
Consolidated Profit/Loss After MI And Associates | 140.92 | 95.51 | 124.61 | 175.98 | 163.87 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 339.14 | 229.86 | 299.89 | 423.52 | 385.70 |
Diluted EPS (Rs.) | 339.14 | 229.86 | 299.89 | 423.52 | 385.70 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.62 | 0.62 | 0.00 | 0.64 |