Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 19657.41 | 16293.61 | 16627.19 | 13943.51 | 9201.29 |
Other Operating Revenues | 0.00 | 307.01 | 113.06 | 186.64 | 132.22 |
Total Operating Revenues | 19657.41 | 16600.62 | 16740.25 | 14130.15 | 9333.51 |
| | | | | |
Other Income | 2266.68 | 1496.36 | 1022.11 | 934.52 | 661.26 |
Total Revenue | 21924.09 | 18096.98 | 17762.36 | 15064.67 | 9994.77 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 9186.07 | 9006.53 | 10174.88 | 8562.50 | 5713.16 |
Purchase Of Stock-In Trade | 616.41 | 792.35 | 742.86 | 1014.81 | 752.49 |
Operating And Direct Expenses | 0.00 | 6787.01 | 6453.76 | 2082.10 | 3014.96 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -8567.50 | -5165.67 | -5257.46 | -1109.27 | -2618.42 |
Employee Benefit Expenses | 1444.47 | 1210.90 | 943.04 | 768.79 | 806.96 |
Finance Costs | 1956.88 | 1352.42 | 942.70 | 623.14 | 468.93 |
Depreciation And Amortisation Expenses | 430.19 | 370.75 | 304.52 | 273.58 | 242.34 |
Other Expenses | 14879.03 | 2724.97 | 2172.95 | 1767.76 | 1350.88 |
Total Expenses | 19945.55 | 17079.26 | 16477.25 | 13983.41 | 9731.30 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1978.54 | 1017.72 | 1285.11 | 1081.26 | 263.47 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -83.85 | 0.00 |
Profit/Loss Before Tax | 1978.54 | 1017.72 | 1285.11 | 997.41 | 263.47 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 494.92 | 313.24 | 277.00 | 335.38 | 148.39 |
Deferred Tax | 0.00 | 60.68 | -21.62 | -40.57 | 73.83 |
Tax For Earlier Years | 0.00 | -4.64 | 4.56 | -4.88 | 4.06 |
Total Tax Expenses | 494.92 | 369.28 | 259.94 | 289.93 | 226.28 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1483.62 | 648.44 | 1025.17 | 707.48 | 37.19 |
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Profit/Loss From Continuing Operations | 1483.62 | 648.44 | 1025.17 | 707.48 | 37.19 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 |
Profit/Loss For The Period | 1483.62 | 648.44 | 1025.17 | 707.48 | 38.46 |
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Minority Interest | -876.86 | -535.19 | -445.86 | -338.70 | -56.35 |
Share Of Profit/Loss Of Associates | 374.62 | -53.28 | 395.47 | 284.95 | 352.46 |
Consolidated Profit/Loss After MI And Associates | 981.38 | 59.97 | 974.78 | 653.73 | 334.57 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 29.14 | 1.78 | 28.96 | 19.42 | 9.94 |
Diluted EPS (Rs.) | 29.13 | 1.78 | 28.95 | 19.42 | 9.94 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 64.12 | 64.73 | 60.44 | 43.02 |