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] | 1130.86 | 1050.47 | 886.32 | 736.70 | 768.76 |
Other Operating Revenues | 24.55 | 42.57 | 38.77 | 46.56 | 50.62 |
Total Operating Revenues | 1155.42 | 1093.04 | 925.10 | 783.26 | 819.38 |
| | | | | |
Other Income | 8.71 | 4.59 | 3.73 | 4.71 | 3.84 |
Total Revenue | 1164.13 | 1097.63 | 928.82 | 787.96 | 823.22 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 622.27 | 544.64 | 414.66 | 306.50 | 327.52 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -26.69 | -19.15 | 0.53 | -4.54 | 17.90 |
Employee Benefit Expenses | 363.72 | 367.12 | 332.72 | 319.49 | 301.84 |
Finance Costs | 32.90 | 34.63 | 27.34 | 26.35 | 29.52 |
Depreciation And Amortisation Expenses | 44.08 | 45.27 | 43.83 | 43.19 | 45.30 |
Other Expenses | 99.41 | 112.37 | 98.85 | 84.25 | 80.64 |
Total Expenses | 1135.69 | 1084.88 | 917.93 | 775.24 | 802.72 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 28.44 | 12.76 | 10.89 | 12.73 | 20.50 |
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Exceptional Items | -14.83 | -4.88 | 0.00 | -60.35 | 0.00 |
Profit/Loss Before Tax | 13.60 | 7.88 | 10.89 | -47.63 | 20.50 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 15.53 | 15.82 | 12.65 | 5.75 | 8.51 |
Deferred Tax | 0.00 | -5.56 | -6.18 | -3.38 | -1.39 |
Tax For Earlier Years | 0.00 | 0.37 | -1.03 | -1.11 | 0.27 |
Total Tax Expenses | 15.53 | 10.63 | 5.44 | 1.26 | 7.39 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -1.93 | -2.76 | 5.45 | -48.89 | 13.11 |
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Profit/Loss From Continuing Operations | -1.93 | -2.76 | 5.45 | -48.89 | 13.11 |
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Profit/Loss For The Period | -1.93 | -2.76 | 5.45 | -48.89 | 13.11 |
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Minority Interest | 0.00 | 4.53 | 3.12 | 22.92 | 5.12 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 1.24 | -4.57 | -1.07 |
Consolidated Profit/Loss After MI And Associates | -1.93 | 1.78 | 9.82 | -30.54 | 17.16 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.89 | 1.38 | 7.62 | -23.70 | 13.31 |
Diluted EPS (Rs.) | 1.89 | 1.38 | 7.55 | -23.70 | 13.30 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 9.02 | 3.22 | 2.58 | 5.80 |