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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2288.07 | 1804.32 | 2040.76 | 2533.49 | 1689.50 |
Other Operating Revenues | 0.00 | 9.77 | 29.25 | 25.66 | 10.12 |
Total Operating Revenues | 2288.07 | 1814.09 | 2070.01 | 2559.16 | 1699.62 |
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Other Income | 2.71 | 2.16 | 1.48 | 6.41 | 24.67 |
Total Revenue | 2290.78 | 1816.25 | 2071.50 | 2565.57 | 1724.29 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1652.40 | 1236.14 | 1323.93 | 1719.37 | 1132.31 |
Purchase Of Stock-In Trade | 116.06 | 94.40 | 128.16 | 121.22 | 122.79 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -41.91 | -12.54 | -80.07 | 29.10 | -7.39 |
Employee Benefit Expenses | 67.74 | 54.32 | 49.86 | 15.23 | 12.34 |
Finance Costs | 59.46 | 49.39 | 51.80 | 45.96 | 49.33 |
Depreciation And Amortisation Expenses | 34.35 | 33.52 | 33.93 | 30.38 | 29.27 |
Other Expenses | 299.04 | 258.52 | 409.85 | 457.92 | 323.22 |
Total Expenses | 2187.14 | 1713.75 | 1917.45 | 2419.19 | 1661.88 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 103.64 | 102.51 | 154.05 | 146.38 | 62.41 |
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Profit/Loss Before Tax | 103.64 | 102.51 | 154.05 | 146.38 | 62.41 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 27.77 | 26.20 | 40.27 | 38.56 | 12.99 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | -0.02 | 0.02 |
Deferred Tax | 0.00 | -0.18 | -1.75 | -2.03 | 3.21 |
Tax For Earlier Years | 0.00 | 0.83 | -0.19 | 0.09 | 2.04 |
Total Tax Expenses | 27.77 | 26.85 | 38.33 | 36.64 | 18.21 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 75.86 | 75.66 | 115.72 | 109.74 | 44.20 |
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Profit/Loss From Continuing Operations | 75.86 | 75.66 | 115.72 | 109.74 | 44.20 |
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Profit/Loss For The Period | 75.86 | 75.66 | 115.72 | 109.74 | 44.20 |
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Minority Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | -0.01 | 0.00 | -0.54 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 75.87 | 75.65 | 115.72 | 109.20 | 44.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.76 | 3.77 | 5.77 | 5.90 | 2.20 |
Diluted EPS (Rs.) | 0.76 | 3.77 | 5.77 | 5.90 | 2.20 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.01 | 2.01 | 3.01 | 0.00 |