Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 148477.89 | 129579.00 | 116457.13 | 94588.74 | 75732.72 |
Other Operating Revenues | 0.00 | 1399.48 | 1169.95 | 1112.39 | 665.09 |
Total Operating Revenues | 148477.89 | 130978.48 | 117627.08 | 95701.13 | 76397.81 |
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Other Income | 1459.04 | 1264.10 | 3612.05 | 821.34 | 1051.96 |
Total Revenue | 149936.93 | 132242.58 | 121239.13 | 96522.47 | 77449.77 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 26823.28 | 44632.06 | 44790.99 | 32410.30 | 21370.53 |
Purchase Of Stock-In Trade | 5858.11 | 3157.17 | 1824.35 | 1404.56 | 898.44 |
Operating And Direct Expenses | 0.00 | 14664.52 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -814.24 | -167.16 | -834.66 | -921.74 | 724.03 |
Employee Benefit Expenses | 9721.52 | 7963.18 | 7193.86 | 6327.71 | 5534.74 |
Finance Costs | 12500.38 | 9277.43 | 6043.73 | 4776.00 | 5723.48 |
Depreciation And Amortisation Expenses | 6453.73 | 5001.32 | 4551.59 | 4161.07 | 4033.40 |
Other Expenses | 78627.03 | 33533.57 | 43063.49 | 36048.93 | 29271.69 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 0.00 | 0.00 | 30.48 |
Total Expenses | 139169.81 | 118062.09 | 106633.35 | 84206.83 | 67525.83 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10767.12 | 14180.49 | 14605.78 | 12315.64 | 9923.94 |
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Exceptional Items | -238.85 | -569.36 | -88.03 | -69.11 | -341.73 |
Profit/Loss Before Tax | 10528.27 | 13611.13 | 14517.75 | 12246.53 | 9582.21 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3068.73 | 3413.86 | 3432.67 | 1954.40 | 1959.40 |
Deferred Tax | 0.00 | 360.30 | 215.84 | -18.09 | 1062.79 |
Total Tax Expenses | 3068.73 | 3774.16 | 3648.51 | 1936.31 | 3022.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7459.54 | 9836.97 | 10869.24 | 10310.22 | 6560.02 |
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Profit/Loss From Continuing Operations | 7459.54 | 9836.97 | 10869.24 | 10310.22 | 6560.02 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 955.81 | 171.36 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 440.07 | -66.10 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 515.74 | 237.46 |
Profit/Loss For The Period | 7459.54 | 9836.97 | 10869.24 | 10825.96 | 6797.48 |
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Minority Interest | -4050.65 | -4301.16 | -4250.94 | -3656.51 | -2681.88 |
Share Of Profit/Loss Of Associates | 296.79 | 88.68 | 208.96 | 380.33 | 189.22 |
Consolidated Profit/Loss After MI And Associates | 3705.68 | 5624.49 | 6827.26 | 7549.78 | 4304.82 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 55.57 | 85.29 | 103.98 | 114.98 | 65.57 |
Diluted EPS (Rs.) | 55.50 | 85.29 | 103.88 | 114.98 | 65.50 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 657.21 | 657.65 | 592.26 | 262.65 |