Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 3424.69 | 2978.04 | 2868.36 | 2979.88 | 2433.76 |
Other Operating Revenues | 14.50 | 4.27 | 4.96 | 1.93 | 1.60 |
Total Operating Revenues | 3439.19 | 2982.31 | 2873.32 | 2981.81 | 2435.36 |
| | | | | |
Other Income | 130.92 | 117.10 | 86.50 | 79.16 | 52.08 |
Total Revenue | 3570.11 | 3099.41 | 2959.82 | 3060.97 | 2487.44 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1980.17 | 1582.32 | 1618.30 | 1798.50 | 1367.35 |
Purchase Of Stock-In Trade | 78.45 | 108.42 | 180.63 | 53.54 | 17.99 |
Operating And Direct Expenses | 153.48 | 111.93 | 67.65 | 62.29 | 59.11 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -53.00 | 59.41 | -12.09 | -9.78 | -6.00 |
Employee Benefit Expenses | 432.12 | 344.11 | 279.15 | 257.69 | 231.70 |
Finance Costs | 120.54 | 68.62 | 21.07 | 16.97 | 17.68 |
Depreciation And Amortisation Expenses | 182.61 | 115.79 | 89.62 | 80.78 | 72.87 |
Other Expenses | 598.05 | 475.58 | 442.40 | 504.63 | 402.88 |
Total Expenses | 3492.42 | 2866.18 | 2686.74 | 2764.61 | 2163.59 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 77.69 | 233.23 | 273.08 | 296.36 | 323.85 |
| | | | | |
Exceptional Items | 30.59 | 22.70 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 108.28 | 255.93 | 273.08 | 296.36 | 323.85 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 52.30 | 50.74 | 78.76 | 83.71 | 84.60 |
Deferred Tax | -38.48 | 10.68 | -7.96 | -5.85 | -0.49 |
Tax For Earlier Years | -1.07 | 0.00 | -0.77 | -0.22 | -0.42 |
Total Tax Expenses | 12.75 | 61.42 | 70.02 | 77.63 | 83.69 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 95.53 | 194.51 | 203.06 | 218.73 | 240.15 |
| | | | | |
Profit/Loss From Continuing Operations | 95.53 | 194.51 | 203.06 | 218.73 | 240.15 |
| | | | | |
Profit/Loss For The Period | 95.53 | 194.51 | 203.06 | 218.73 | 240.15 |
| | | | | |
Minority Interest | -0.61 | -1.49 | -1.91 | -1.40 | -2.43 |
Share Of Profit/Loss Of Associates | 1.17 | -10.58 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 96.09 | 182.44 | 201.16 | 217.33 | 237.72 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.84 | 17.66 | 20.81 | 44.84 | 49.23 |
Diluted EPS (Rs.) | 8.84 | 17.66 | 20.81 | 44.84 | 49.23 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 1.03 | 1.46 | 0.00 |