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] | 859362.73 | 876951.19 | 947418.92 | 732879.32 | 517099.90 |
Less: Excise/Sevice Tax/Other Levies | 101256.92 | 104883.60 | 109654.03 | 147395.10 | 156287.17 |
Revenue From Operations [Net] | 758105.81 | 772067.59 | 837764.89 | 585484.22 | 360812.73 |
Other Operating Revenues | 0.00 | 4284.26 | 3991.02 | 3851.52 | 3136.94 |
Total Operating Revenues | 758105.81 | 776351.85 | 841755.91 | 589335.74 | 363949.67 |
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Other Income | 3515.73 | 3842.85 | 4198.92 | 3082.22 | 3499.54 |
Total Revenue | 761621.54 | 780194.70 | 845954.83 | 592417.96 | 367449.21 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 449812.63 | 446251.39 | 503757.28 | 330672.38 | 174196.22 |
Purchase Of Stock-In Trade | 207762.62 | 191316.43 | 250207.42 | 169991.50 | 107444.28 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 7.69 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -789.75 | 1231.34 | -6329.71 | -13710.98 | -6181.61 |
Employee Benefit Expenses | 10879.86 | 11670.94 | 9359.14 | 11582.92 | 11308.78 |
Finance Costs | 9261.93 | 7825.65 | 7541.36 | 5423.26 | 3589.12 |
Provisions And Contingencies | 173.27 | 274.47 | 683.33 | -272.23 | 1111.98 |
Depreciation And Amortisation Expenses | 16777.34 | 15866.11 | 13181.05 | 12347.58 | 10941.45 |
Other Expenses | 54278.64 | 50016.51 | 53379.46 | 43330.47 | 36166.27 |
Less: Inter Unit Segment Division Transfer | 0.00 | 0.00 | 0.00 | 0.00 | 688.97 |
Total Expenses | 748156.54 | 724452.84 | 831779.33 | 559364.90 | 337895.21 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 13465.00 | 55741.86 | 14175.50 | 33053.06 | 29554.00 |
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Exceptional Items | 1838.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 15303.02 | 55741.86 | 14175.50 | 33053.06 | 29554.00 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3274.62 | 12895.91 | 1922.46 | 7234.66 | 6868.47 |
Deferred Tax | 0.00 | 1230.73 | 1410.97 | 1327.36 | 2120.04 |
Total Tax Expenses | 3274.62 | 14126.64 | 3333.43 | 8562.02 | 8988.51 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12028.40 | 41615.22 | 10842.07 | 24491.04 | 20565.49 |
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Profit/Loss From Continuing Operations | 12028.40 | 41615.22 | 10842.07 | 24491.04 | 20565.49 |
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Profit/Loss For The Period | 12028.40 | 41615.22 | 10842.07 | 24491.04 | 20565.49 |
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Minority Interest | -190.99 | -1431.46 | -1912.14 | -624.37 | -124.01 |
Share Of Profit/Loss Of Associates | 1760.43 | 1545.93 | 862.19 | 1235.56 | 1196.73 |
Consolidated Profit/Loss After MI And Associates | 13597.84 | 41729.69 | 9792.12 | 25102.23 | 21638.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.87 | 30.30 | 7.11 | 27.34 | 23.57 |
Diluted EPS (Rs.) | 9.87 | 30.30 | 7.11 | 27.34 | 23.57 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 11017.62 | 3305.36 | 9640.80 | 9640.47 |