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] | 5334.94 | 3821.93 | 4632.74 | 5861.26 | 4053.95 |
Other Operating Revenues | 0.00 | 103.64 | 64.13 | 16.33 | 28.33 |
Total Operating Revenues | 5334.94 | 3925.57 | 4696.87 | 5877.58 | 4082.28 |
| | | | | |
Other Income | 407.43 | 477.93 | 647.30 | 299.73 | 143.36 |
Total Revenue | 5742.37 | 4403.50 | 5344.17 | 6177.32 | 4225.64 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3824.55 | 2907.87 | 3275.44 | 3674.84 | 2320.54 |
Purchase Of Stock-In Trade | 11.97 | 1.78 | 19.17 | 0.00 | 0.01 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -48.52 | -56.31 | 20.96 | -75.10 | -40.76 |
Employee Benefit Expenses | 306.87 | 255.24 | 157.27 | 127.35 | 116.26 |
Finance Costs | 360.49 | 171.00 | 148.28 | 28.39 | 58.50 |
Depreciation And Amortisation Expenses | 222.78 | 214.16 | 174.30 | 153.19 | 144.88 |
Other Expenses | 971.76 | 818.20 | 863.62 | 737.98 | 585.77 |
Total Expenses | 5649.91 | 4311.93 | 4659.03 | 4646.64 | 3185.19 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 92.46 | 91.57 | 685.14 | 1530.67 | 1040.45 |
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Exceptional Items | 54.74 | 0.00 | -226.97 | 105.57 | 0.00 |
Profit/Loss Before Tax | 147.20 | 91.57 | 458.17 | 1636.24 | 1040.45 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 32.19 | 52.01 | 439.73 | 354.19 | 255.90 |
Deferred Tax | 0.00 | -32.57 | -293.60 | 84.85 | 2.92 |
Tax For Earlier Years | 0.00 | 0.00 | -9.66 | 0.87 | -9.26 |
Total Tax Expenses | 32.19 | 19.45 | 136.48 | 439.91 | 249.57 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 115.01 | 72.12 | 321.69 | 1196.33 | 790.88 |
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Extraordinary Items | -5.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 109.79 | 72.12 | 321.69 | 1196.33 | 790.88 |
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Profit/Loss For The Period | 109.79 | 72.12 | 321.69 | 1196.33 | 790.88 |
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Minority Interest | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | -0.62 | -2.76 | -0.09 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 109.79 | 71.50 | 318.99 | 1196.23 | 790.88 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 25.08 | 16.33 | 72.85 | 273.20 | 180.62 |
Diluted EPS (Rs.) | 25.08 | 16.33 | 72.85 | 273.20 | 180.62 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 18.83 | 21.89 | 8.76 | 4.38 |