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 [Gross] | 464626.25 | 460147.32 | 464989.70 | 372867.94 | 269493.69 |
Less: Excise/Sevice Tax/Other Levies | 32617.51 | 28112.63 | 25789.36 | 24213.81 | 37329.51 |
Revenue From Operations [Net] | 432008.74 | 432034.69 | 439200.34 | 348654.13 | 232164.18 |
Other Operating Revenues | 2097.43 | 1821.82 | 1508.91 | 1259.05 | 1084.27 |
Total Operating Revenues | 434106.17 | 433856.51 | 440709.25 | 349913.18 | 233248.45 |
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Other Income | 2087.85 | 1916.94 | 1465.91 | 2438.92 | 2643.73 |
Total Revenue | 436194.02 | 435773.45 | 442175.16 | 352352.10 | 235892.18 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 146337.31 | 126996.90 | 123336.11 | 69536.18 | 41212.33 |
Purchase Of Stock-In Trade | 247545.55 | 263318.40 | 302443.32 | 253220.67 | 167861.20 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 6401.92 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1016.00 | -2732.49 | 1429.83 | -625.88 | -8518.53 |
Employee Benefit Expenses | 3381.23 | 3469.74 | 3000.67 | 3017.35 | 3219.42 |
Finance Costs | 3365.48 | 2556.00 | 2174.11 | 997.32 | 963.28 |
Depreciation And Amortisation Expenses | 6154.10 | 5596.43 | 4560.15 | 4000.36 | 3625.47 |
Other Expenses | 19274.88 | 17876.18 | 17706.40 | 14520.53 | 7068.75 |
Total Expenses | 427074.55 | 417081.16 | 454650.59 | 344666.53 | 221833.84 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9119.47 | 18692.29 | -12475.43 | 7685.57 | 14058.34 |
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Profit/Loss Before Tax | 9119.47 | 18692.29 | -12475.43 | 7685.57 | 14058.34 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2264.18 | 814.36 | 0.00 | 1510.00 | 3569.56 |
Deferred Tax | 0.00 | 3936.66 | -2957.58 | 526.41 | -52.08 |
Tax For Earlier Years | 0.00 | -265.36 | -46.11 | -187.02 | 16.63 |
Total Tax Expenses | 2264.18 | 4485.66 | -3003.69 | 1849.39 | 3534.11 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 6855.29 | 14206.63 | -9471.74 | 5836.18 | 10524.23 |
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Profit/Loss From Continuing Operations | 6855.29 | 14206.63 | -9471.74 | 5836.18 | 10524.23 |
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Profit/Loss For The Period | 6855.29 | 14206.63 | -9471.74 | 5836.18 | 10524.23 |
Share Of Profit/Loss Of Associates | -119.59 | 1807.98 | 2491.51 | 1458.05 | 138.66 |
Consolidated Profit/Loss After MI And Associates | 6735.70 | 16014.61 | -6980.23 | 7294.23 | 10662.89 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 31.66 | 112.89 | -49.21 | 51.36 | 70.57 |
Diluted EPS (Rs.) | 31.66 | 112.89 | -49.21 | 51.36 | 70.57 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2127.82 | 0.00 | 3227.20 | 1485.72 |