Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1330.96 | 1300.49 | 1320.17 | 1196.46 | 1248.99 |
Other Operating Revenues | 13.56 | 13.79 | 7.56 | 10.29 | 0.00 |
Total Operating Revenues | 1344.52 | 1314.28 | 1327.73 | 1206.76 | 1248.99 |
| | | | | |
Other Income | 1.48 | 2.90 | 8.60 | 4.70 | 4.19 |
Total Revenue | 1346.00 | 1317.17 | 1336.33 | 1211.46 | 1253.18 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 501.94 | 501.61 | 584.58 | 456.69 | 431.30 |
Purchase Of Stock-In Trade | 248.65 | 242.61 | 258.29 | 253.73 | 260.55 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -15.94 | 2.20 | -16.18 | 10.66 | -6.81 |
Employee Benefit Expenses | 172.47 | 160.40 | 146.60 | 148.44 | 142.63 |
Finance Costs | 25.70 | 32.32 | 56.64 | 48.05 | 52.04 |
Depreciation And Amortisation Expenses | 29.64 | 30.26 | 27.39 | 27.47 | 27.23 |
Other Expenses | 285.03 | 267.13 | 244.34 | 216.62 | 194.89 |
Total Expenses | 1247.48 | 1236.53 | 1301.67 | 1161.66 | 1101.83 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 98.51 | 80.65 | 34.66 | 49.80 | 151.35 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -629.70 |
Profit/Loss Before Tax | 98.51 | 80.65 | 34.66 | 49.80 | -478.35 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 18.08 | 12.64 | 4.03 | 7.65 | 4.35 |
Deferred Tax | -2.01 | 1.24 | 3.00 | -5.69 | -175.26 |
Total Tax Expenses | 16.07 | 13.88 | 7.03 | 1.96 | -170.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 82.45 | 66.77 | 27.62 | 47.84 | -307.45 |
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Profit/Loss From Continuing Operations | 82.45 | 66.77 | 27.62 | 47.84 | -307.45 |
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Profit/Loss For The Period | 82.45 | 66.77 | 27.62 | 47.84 | -307.45 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | -1.37 | -4.07 |
Consolidated Profit/Loss After MI And Associates | 82.45 | 66.77 | 27.62 | 46.47 | -311.52 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.34 | 9.18 | 3.80 | 6.39 | -42.86 |
Diluted EPS (Rs.) | 11.34 | 9.18 | 3.80 | 6.39 | -42.86 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 7.27 | 0.00 | 0.00 | 0.00 | 0.00 |