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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 1234.06 | 1210.53 | 1137.26 | 1467.82 | 1309.42 |
Other Operating Revenues | 5.26 | 5.98 | 5.83 | 6.32 | 3.25 |
Total Operating Revenues | 1239.32 | 1216.51 | 1143.08 | 1474.14 | 1312.67 |
| | | | | |
Other Income | 17.77 | 16.79 | 16.18 | 10.78 | 7.29 |
Total Revenue | 1257.09 | 1233.30 | 1159.26 | 1484.92 | 1319.96 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 601.36 | 516.47 | 503.26 | 769.02 | 482.02 |
Purchase Of Stock-In Trade | 17.68 | 23.25 | 23.63 | 46.23 | 28.80 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -42.70 | 77.29 | 79.32 | -182.56 | 100.60 |
Employee Benefit Expenses | 61.06 | 56.56 | 58.37 | 68.07 | 52.69 |
Finance Costs | 20.77 | 20.65 | 22.64 | 18.72 | 13.43 |
Depreciation And Amortisation Expenses | 14.49 | 14.73 | 13.26 | 13.89 | 13.79 |
Other Expenses | 471.51 | 425.83 | 389.55 | 504.84 | 391.22 |
Total Expenses | 1144.18 | 1134.79 | 1090.02 | 1238.21 | 1082.55 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 112.91 | 98.51 | 69.23 | 246.71 | 237.41 |
| | | | | |
Exceptional Items | 0.00 | -3.82 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 112.91 | 94.69 | 69.23 | 246.71 | 237.41 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 29.62 | 24.75 | 17.72 | 44.85 | 61.30 |
Deferred Tax | 0.00 | 0.12 | 0.55 | 12.71 | 0.85 |
Tax For Earlier Years | 0.00 | 0.05 | -2.76 | -2.69 | 0.00 |
Total Tax Expenses | 29.62 | 24.91 | 15.50 | 54.87 | 62.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 83.29 | 69.78 | 53.73 | 191.84 | 175.26 |
| | | | | |
Profit/Loss From Continuing Operations | 83.29 | 69.78 | 53.73 | 191.84 | 175.26 |
| | | | | |
Profit/Loss For The Period | 83.29 | 69.78 | 53.73 | 191.84 | 175.26 |
Consolidated Profit/Loss After MI And Associates | 83.29 | 69.78 | 53.73 | 191.84 | 175.26 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.47 | 8.77 | 6.76 | 24.12 | 22.04 |
Diluted EPS (Rs.) | 10.47 | 8.77 | 6.76 | 24.12 | 22.04 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 23.86 | 23.86 | 39.76 | 23.86 |