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] | 5482.98 | 5018.25 | 4491.06 | 3644.45 | 2562.59 |
Other Operating Revenues | 0.00 | 0.00 | 33.70 | 56.86 | 19.76 |
Total Operating Revenues | 5482.98 | 5018.25 | 4524.77 | 3701.32 | 2582.35 |
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Other Income | 92.04 | 75.19 | 65.45 | 34.56 | 28.18 |
Total Revenue | 5575.01 | 5093.44 | 4590.21 | 3735.88 | 2610.52 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 1140.91 | 0.00 | 1012.27 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 1997.02 | 551.72 | 1372.91 | 1038.38 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.53 | -38.38 | -11.09 | -11.54 | 12.40 |
Employee Benefit Expenses | 1092.72 | 1004.30 | 879.20 | 768.47 | 627.19 |
Finance Costs | 146.41 | 96.88 | 69.46 | 66.30 | 75.98 |
Depreciation And Amortisation Expenses | 278.11 | 242.14 | 210.04 | 183.48 | 183.53 |
Other Expenses | 1977.50 | 902.95 | 1126.85 | 917.95 | 722.27 |
Total Expenses | 4631.11 | 4204.91 | 3838.44 | 3297.57 | 2659.75 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 943.90 | 888.53 | 751.77 | 438.30 | -49.23 |
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Exceptional Items | -8.36 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 935.54 | 888.53 | 751.77 | 438.30 | -49.23 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 145.72 | 137.60 | 140.48 | 50.04 | 0.35 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 1.33 | 0.27 |
Deferred Tax | 0.00 | -38.70 | 4.53 | 38.95 | -41.85 |
Total Tax Expenses | 145.72 | 98.90 | 145.01 | 87.66 | -41.77 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 789.82 | 789.62 | 606.76 | 350.65 | -7.46 |
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Extraordinary Items | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 790.63 | 789.62 | 606.76 | 350.65 | -7.46 |
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Profit/Loss For The Period | 790.63 | 789.62 | 606.76 | 350.65 | -7.46 |
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Minority Interest | -0.48 | -0.36 | -0.32 | -0.19 | -0.01 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -0.19 | -8.53 | -6.84 |
Consolidated Profit/Loss After MI And Associates | 790.16 | 789.26 | 606.25 | 341.93 | -14.30 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 38.86 | 38.86 | 29.85 | 16.85 | -0.70 |
Diluted EPS (Rs.) | 38.86 | 38.86 | 29.85 | 16.85 | -0.70 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 50.77 | 20.30 | 0.00 | 0.00 |