Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 216840.35 | 227296.20 | 241636.25 | 242326.87 | 154719.28 |
Other Operating Revenues | 1702.16 | 1874.58 | 1716.44 | 1632.30 | 1758.12 |
Total Operating Revenues | 218542.51 | 229170.78 | 243352.69 | 243959.17 | 156477.40 |
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Other Income | 1540.53 | 1808.85 | 1037.48 | 784.89 | 895.60 |
Total Revenue | 220083.04 | 230979.63 | 244390.17 | 244744.06 | 157373.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 77079.62 | 82533.60 | 101483.08 | 75763.70 | 45292.49 |
Purchase Of Stock-In Trade | 18017.68 | 14972.79 | 15114.11 | 15312.91 | 9808.32 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -96.65 | 4409.35 | -3358.89 | -7597.87 | 1516.77 |
Employee Benefit Expenses | 24888.99 | 24509.58 | 22419.32 | 23264.10 | 19908.81 |
Finance Costs | 7340.95 | 7507.57 | 6298.70 | 5462.20 | 7606.71 |
Depreciation And Amortisation Expenses | 10421.33 | 9882.16 | 9335.20 | 9100.87 | 9233.64 |
Other Expenses | 74699.99 | 82354.89 | 80518.87 | 76616.28 | 51212.44 |
Less: Amounts Transfer To Capital Accounts | 1345.57 | 1915.33 | 5123.96 | 2889.90 | 1765.69 |
Total Expenses | 211006.34 | 224254.61 | 226686.43 | 195032.29 | 142813.49 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9076.70 | 6725.02 | 17703.74 | 49711.77 | 14559.51 |
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Exceptional Items | -854.64 | -7814.08 | 113.26 | -134.06 | -1043.16 |
Profit/Loss Before Tax | 8222.06 | -1089.06 | 17817.00 | 49577.71 | 13516.35 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3563.77 | 5368.91 | 5361.33 | 7049.88 | 4288.27 |
Deferred Tax | 1683.11 | -1527.57 | 4798.44 | 1427.67 | 1365.63 |
Tax For Earlier Years | -7.79 | -78.77 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 5239.09 | 3762.57 | 10159.77 | 8477.55 | 5653.90 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2982.97 | -4851.63 | 7657.23 | 41100.16 | 7862.45 |
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Profit/Loss From Continuing Operations | 2982.97 | -4851.63 | 7657.23 | 41100.16 | 7862.45 |
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Profit/Loss For The Period | 2982.97 | -4851.63 | 7657.23 | 41100.16 | 7862.45 |
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Minority Interest | 246.73 | 472.17 | 685.05 | -1595.39 | -699.57 |
Share Of Profit/Loss Of Associates | 190.81 | -57.98 | 418.12 | 649.16 | 327.34 |
Consolidated Profit/Loss After MI And Associates | 3420.51 | -4437.44 | 8760.40 | 40153.93 | 7490.22 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.74 | -3.62 | 7.17 | 332.35 | 63.78 |
Diluted EPS (Rs.) | 2.74 | -3.62 | 7.17 | 332.09 | 63.78 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 4489.87 | 4409.79 | 6227.15 | 3004.16 | 1144.75 |