Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 2315.63 | 3358.25 | 2719.38 | 2216.48 | 1803.15 |
Less: Excise/Sevice Tax/Other Levies | 11.77 | 45.12 | 51.98 | 47.38 | 28.15 |
Revenue From Operations [Net] | 2303.86 | 3313.13 | 2667.40 | 2169.10 | 1775.00 |
Other Operating Revenues | 26.73 | 15.00 | 0.94 | 3.58 | 0.97 |
Total Operating Revenues | 2330.59 | 3328.13 | 2668.34 | 2172.68 | 1775.97 |
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Other Income | 40.43 | 2.53 | 9.09 | 12.74 | 49.05 |
Total Revenue | 2371.02 | 3330.66 | 2677.43 | 2185.42 | 1825.02 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1349.85 | 2406.12 | 1914.64 | 1666.99 | 1438.11 |
Purchase Of Stock-In Trade | 47.76 | 270.13 | 142.74 | 59.89 | 44.92 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 502.72 | -57.16 | -16.74 | -86.13 | -145.62 |
Employee Benefit Expenses | 175.49 | 178.77 | 148.54 | 121.29 | 108.84 |
Finance Costs | 68.73 | 119.95 | 106.15 | 94.31 | 85.50 |
Depreciation And Amortisation Expenses | 45.17 | 48.96 | 45.35 | 40.18 | 31.76 |
Other Expenses | 160.80 | 259.61 | 226.17 | 177.78 | 164.48 |
Total Expenses | 2350.52 | 3226.38 | 2566.85 | 2074.31 | 1727.99 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 20.50 | 104.28 | 110.58 | 111.11 | 97.03 |
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Exceptional Items | 657.44 | 0.00 | -45.80 | 0.00 | 0.00 |
Profit/Loss Before Tax | 677.94 | 104.28 | 64.78 | 111.11 | 97.03 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 158.86 | 36.93 | 17.65 | 22.20 | 21.40 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | -6.94 | 0.00 | 0.00 |
Deferred Tax | 0.38 | 0.00 | -1.51 | 0.50 | -13.49 |
Tax For Earlier Years | 5.31 | -2.65 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 164.55 | 34.28 | 23.08 | 22.70 | 7.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 513.39 | 70.00 | 41.70 | 88.41 | 89.12 |
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Profit/Loss From Continuing Operations | 513.39 | 70.00 | 41.70 | 88.41 | 89.12 |
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Total Tax Expenses Discontinuing Operations | 3.36 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | -3.36 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 510.03 | 70.00 | 41.70 | 88.41 | 89.12 |
Consolidated Profit/Loss After MI And Associates | 510.03 | 70.00 | 41.70 | 88.41 | 89.12 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 126.68 | 18.25 | 11.71 | 25.03 | 25.23 |
Diluted EPS (Rs.) | 126.68 | 17.44 | 10.26 | 21.40 | 25.23 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 6.05 | 5.66 | 5.51 | 4.59 | 3.53 |
Tax On Dividend | 1.23 | 0.00 | 0.00 | 0.92 | 0.60 |