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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 2166.42 | 1824.88 | 694.56 | 2341.15 | 2735.52 |
Other Operating Revenues | 85.84 | 0.00 | 70.36 | 100.27 | 81.88 |
Total Operating Revenues | 2252.26 | 1824.88 | 764.92 | 2441.42 | 2817.40 |
| | | | | |
Other Income | 786.74 | 760.81 | 568.17 | 473.17 | 404.58 |
Total Revenue | 3039.00 | 2585.69 | 1333.09 | 2914.59 | 3221.98 |
| | | | | |
EXPENSES | | | | | |
Operating And Direct Expenses | 6453.76 | 2082.10 | 3014.95 | 1489.53 | 565.11 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5211.88 | -888.23 | -2539.83 | 73.77 | 1628.75 |
Employee Benefit Expenses | 218.41 | 110.25 | 299.56 | 184.68 | 173.04 |
Finance Costs | 174.23 | 167.48 | 184.86 | 220.07 | 234.03 |
Depreciation And Amortisation Expenses | 24.14 | 21.43 | 19.54 | 20.52 | 14.34 |
Other Expenses | 544.34 | 387.60 | 323.60 | 348.01 | 272.46 |
Total Expenses | 2203.00 | 1880.63 | 1302.68 | 2336.58 | 2887.73 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 836.00 | 705.06 | 30.41 | 578.01 | 334.25 |
| | | | | |
Profit/Loss Before Tax | 836.00 | 705.06 | 30.41 | 578.01 | 334.25 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 198.74 | 184.22 | 49.80 | 51.33 | -31.59 |
Deferred Tax | -24.07 | -18.44 | 53.97 | 167.62 | 126.64 |
Total Tax Expenses | 174.67 | 165.78 | 103.77 | 218.95 | 95.05 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 661.33 | 539.28 | -73.36 | 359.06 | 239.20 |
| | | | | |
Profit/Loss From Continuing Operations | 661.33 | 539.28 | -73.36 | 359.06 | 239.20 |
| | | | | |
Profit/Loss For The Period | 661.33 | 539.28 | -73.36 | 359.06 | 239.20 |
| | | | | |
Minority Interest | -49.21 | 1.82 | 0.00 | -3.42 | 0.00 |
Share Of Profit/Loss Of Associates | -40.73 | -188.73 | -116.07 | -85.12 | 13.95 |
Consolidated Profit/Loss After MI And Associates | 571.39 | 352.37 | -189.43 | 270.52 | 253.15 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 20.55 | 12.68 | -7.48 | 10.97 | 11.16 |
Diluted EPS (Rs.) | 20.55 | 12.67 | -7.48 | 10.97 | 11.15 |