Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4981.35 | 3207.64 | 1952.24 | 3053.47 | 3620.36 |
Other Operating Revenues | 47.63 | 32.78 | 35.95 | 27.05 | 32.09 |
Total Operating Revenues | 5028.98 | 3240.42 | 1988.19 | 3080.52 | 3652.45 |
| | | | | |
Other Income | 62.03 | 51.88 | 24.89 | 42.77 | 81.62 |
Total Revenue | 5091.01 | 3292.30 | 2013.08 | 3123.29 | 3734.07 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3928.05 | 2581.43 | 1520.36 | 2140.14 | 2814.71 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.88 | 37.78 | -26.65 | 82.65 | -34.25 |
Employee Benefit Expenses | 422.44 | 368.08 | 351.15 | 406.58 | 418.13 |
Finance Costs | 68.40 | 41.04 | 28.22 | 27.85 | 15.33 |
Depreciation And Amortisation Expenses | 240.74 | 190.94 | 173.67 | 194.52 | 150.92 |
Other Expenses | 415.45 | 268.78 | 263.19 | 318.16 | 308.95 |
Less: Amounts Transfer To Capital Accounts | 58.89 | 82.78 | 132.96 | 135.89 | 133.87 |
Total Expenses | 5008.31 | 3405.27 | 2176.98 | 3034.01 | 3539.92 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 82.70 | -112.97 | -163.90 | 89.28 | 194.15 |
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Exceptional Items | 208.32 | 0.00 | 0.00 | -39.06 | 0.00 |
Profit/Loss Before Tax | 291.02 | -112.97 | -163.90 | 50.22 | 194.15 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 51.97 | 0.10 | 0.10 | 9.07 | 42.08 |
Deferred Tax | 86.49 | -38.74 | -52.41 | -17.31 | 4.88 |
Tax For Earlier Years | 0.22 | -0.01 | 0.00 | -0.02 | -0.24 |
Total Tax Expenses | 138.68 | -38.65 | -52.31 | -8.26 | 46.72 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 152.34 | -74.32 | -111.59 | 58.48 | 147.43 |
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Profit/Loss From Continuing Operations | 152.34 | -74.32 | -111.59 | 58.48 | 147.43 |
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Profit/Loss For The Period | 152.34 | -74.32 | -111.59 | 58.48 | 147.43 |
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Minority Interest | -0.10 | -0.09 | -0.09 | -0.10 | -0.09 |
Share Of Profit/Loss Of Associates | -18.60 | -16.67 | -11.95 | -8.21 | -4.01 |
Consolidated Profit/Loss After MI And Associates | 133.64 | -91.08 | -123.63 | 50.17 | 143.33 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 101.43 | -69.13 | -93.83 | 38.08 | 108.85 |
Diluted EPS (Rs.) | 101.43 | -69.13 | -93.83 | 38.08 | 108.85 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 13.18 | 6.59 | 13.18 | 13.18 | 13.18 |
Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 2.71 | 0.00 |