Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 682013.40 | 529762.38 | 358886.99 | 422780.84 | 451570.88 |
Less: Excise/Sevice Tax/Other Levies | 52503.26 | 40492.03 | 56571.33 | 28198.51 | 32075.28 |
Revenue From Operations [Net] | 629510.14 | 489270.34 | 302315.66 | 394582.34 | 419495.60 |
Other Operating Revenues | 2815.82 | 1999.46 | 1685.33 | 2180.23 | 1889.69 |
Total Operating Revenues | 632325.97 | 491269.80 | 304000.98 | 396762.57 | 421385.29 |
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Other Income | 8074.08 | 7437.63 | 9323.02 | 9077.02 | 8148.76 |
Total Revenue | 640400.05 | 498707.43 | 313324.00 | 405839.59 | 429534.05 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 187630.18 | 109292.93 | 61347.73 | 93968.94 | 110072.26 |
Purchase Of Stock-In Trade | 266120.04 | 224871.34 | 144561.83 | 176006.43 | 165342.24 |
Operating And Direct Expenses | 14733.06 | 10674.57 | 7574.82 | 8384.02 | 13403.46 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2566.08 | -2303.07 | -9916.66 | 1145.56 | -3094.73 |
Employee Benefit Expenses | 14898.79 | 15072.21 | 14133.00 | 15531.26 | 15852.07 |
Finance Costs | 7889.36 | 5696.04 | 5079.03 | 7489.34 | 5836.73 |
Provisions And Contingencies | 0.00 | 0.00 | 1177.76 | 2732.72 | 1629.84 |
Depreciation And Amortisation Expenses | 28303.20 | 27691.54 | 25538.47 | 26634.88 | 24026.22 |
Other Expenses | 85543.31 | 65640.74 | 47757.25 | 60271.24 | 43536.07 |
Less: Amounts Transfer To Capital Accounts | 18438.61 | 12660.97 | 12100.75 | 13382.57 | 0.00 |
Total Expenses | 589245.41 | 443975.34 | 285152.49 | 378781.81 | 376604.16 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 51154.64 | 54732.09 | 28171.52 | 27057.78 | 52929.90 |
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Exceptional Items | -8137.94 | -2104.91 | 918.77 | -9028.48 | -1591.01 |
Profit/Loss Before Tax | 43016.70 | 52627.18 | 29090.29 | 18029.30 | 51338.89 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 14620.93 | 14017.28 | 8081.52 | 9647.58 | 15912.06 |
Deferred Tax | -1456.35 | -8554.98 | -297.35 | -335.97 | 5006.28 |
Tax For Earlier Years | -2891.43 | -665.26 | 982.03 | -1805.42 | -38.12 |
Total Tax Expenses | 10273.15 | 4797.05 | 8766.20 | 7506.19 | 20880.21 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 32743.55 | 47830.13 | 20324.08 | 10523.11 | 30458.67 |
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Profit/Loss From Continuing Operations | 32743.55 | 47830.13 | 20324.08 | 10523.11 | 30458.67 |
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Profit/Loss For The Period | 32743.55 | 47830.13 | 20324.08 | 10523.11 | 30458.67 |
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Minority Interest | 2662.87 | -3771.95 | -5094.76 | -652.66 | -3391.97 |
Share Of Profit/Loss Of Associates | 34.05 | 1463.93 | 1019.36 | 933.15 | 3428.26 |
Consolidated Profit/Loss After MI And Associates | 35440.48 | 45522.11 | 16248.69 | 10803.60 | 30494.96 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 28.17 | 36.19 | 12.92 | 8.59 | 23.81 |
Diluted EPS (Rs.) | 28.17 | 36.19 | 12.92 | 8.59 | 23.81 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 17612.47 | 11448.13 | 2285.66 | 7248.84 | 9640.73 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 1380.86 | 1915.32 |