Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 719.66 | 658.42 | 603.74 | 476.35 | 421.90 |
Other Operating Revenues | 0.00 | 4.16 | 6.58 | 4.59 | 3.33 |
Total Operating Revenues | 719.66 | 662.58 | 610.32 | 480.93 | 425.22 |
| | | | | |
Other Income | 13.04 | 9.87 | 32.91 | 14.35 | 20.13 |
Total Revenue | 732.70 | 672.45 | 643.24 | 495.28 | 445.35 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 223.96 | 218.38 | 233.15 | 134.23 | 99.99 |
Purchase Of Stock-In Trade | 5.62 | 7.62 | 1.33 | 14.63 | 8.56 |
Operating And Direct Expenses | 0.00 | 52.52 | 52.89 | 42.20 | 35.80 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.62 | 0.16 | -13.76 | 23.99 | 48.56 |
Employee Benefit Expenses | 174.43 | 150.29 | 136.44 | 117.28 | 99.27 |
Finance Costs | 12.90 | 15.27 | 20.67 | 27.36 | 32.31 |
Depreciation And Amortisation Expenses | 42.30 | 46.20 | 46.36 | 42.06 | 41.62 |
Other Expenses | 181.27 | 123.78 | 104.01 | 87.22 | 78.35 |
Total Expenses | 639.86 | 614.20 | 581.09 | 488.98 | 444.46 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 92.84 | 58.25 | 62.15 | 6.30 | 0.89 |
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Exceptional Items | 0.00 | 0.00 | 15.63 | -1.21 | -0.24 |
Profit/Loss Before Tax | 92.84 | 58.25 | 77.78 | 5.09 | 0.64 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 32.60 | 19.54 | 29.37 | 13.14 | 12.25 |
Deferred Tax | 0.00 | 9.02 | -6.11 | -17.32 | -5.78 |
Tax For Earlier Years | 0.00 | -21.47 | -3.19 | 0.71 | 0.00 |
Total Tax Expenses | 32.60 | 7.10 | 20.08 | -3.48 | 6.47 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 60.23 | 51.15 | 57.70 | 8.57 | -5.83 |
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Profit/Loss From Continuing Operations | 60.23 | 51.15 | 57.70 | 8.57 | -5.83 |
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Profit/Loss For The Period | 60.23 | 51.15 | 57.70 | 8.57 | -5.83 |
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Minority Interest | 3.30 | 5.49 | 8.44 | 3.15 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -0.11 | -0.53 | -0.67 |
Consolidated Profit/Loss After MI And Associates | 63.54 | 56.63 | 66.04 | 11.19 | -6.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 18.04 | 14.53 | 16.42 | 2.29 | -1.86 |
Diluted EPS (Rs.) | 18.03 | 14.53 | 16.40 | 2.29 | -1.86 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 10.57 | 0.00 | 0.00 | 0.00 |