Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 16269.98 | 16192.79 | 14926.99 | 15142.80 | 14318.05 |
Other Operating Revenues | 371.68 | 212.69 | 235.97 | 231.96 | 346.51 |
Total Operating Revenues | 16641.66 | 16405.48 | 15162.96 | 15374.76 | 14664.56 |
| | | | | |
Other Income | 73.36 | 141.69 | 136.29 | 483.76 | 333.01 |
Total Revenue | 16715.02 | 16547.17 | 15299.25 | 15858.52 | 14997.57 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3687.81 | 3235.71 | 3169.79 | 3163.82 | 3145.96 |
Purchase Of Stock-In Trade | 2938.22 | 3443.85 | 2677.31 | 2258.23 | 2004.58 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 153.73 | -198.32 | -484.86 | 8.55 | -204.45 |
Employee Benefit Expenses | 3087.15 | 2989.30 | 2825.90 | 2986.84 | 2770.17 |
Finance Costs | 274.30 | 142.77 | 140.64 | 362.98 | 302.49 |
Depreciation And Amortisation Expenses | 880.69 | 1658.71 | 887.41 | 970.22 | 846.05 |
Other Expenses | 4976.63 | 6647.72 | 4407.94 | 4602.52 | 4387.58 |
Total Expenses | 15998.53 | 17919.74 | 13624.13 | 14353.16 | 13252.38 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 716.49 | -1372.57 | 1675.12 | 1505.36 | 1745.19 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -752.07 | -339.98 |
Profit/Loss Before Tax | 716.49 | -1372.57 | 1675.12 | 753.29 | 1405.21 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 246.42 | 161.15 | 438.47 | 686.97 | 849.68 |
Deferred Tax | 22.38 | -24.00 | 10.05 | 470.14 | 38.26 |
Total Tax Expenses | 268.80 | 137.15 | 448.52 | 1157.11 | 887.94 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 447.69 | -1509.72 | 1226.60 | -403.82 | 517.27 |
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Profit/Loss From Continuing Operations | 447.69 | -1509.72 | 1226.60 | -403.82 | 517.27 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 119.55 | 108.21 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | -10.55 | 13.75 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 130.10 | 94.46 |
Profit/Loss For The Period | 447.69 | -1509.72 | 1226.60 | -273.72 | 611.73 |
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Minority Interest | -17.61 | -18.68 | -11.40 | 0.39 | -8.93 |
Share Of Profit/Loss Of Associates | 0.00 | 0.36 | 1.33 | 3.94 | 3.75 |
Consolidated Profit/Loss After MI And Associates | 430.08 | -1528.04 | 1216.53 | -269.39 | 606.55 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.46 | -33.65 | 26.84 | -5.95 | 13.41 |
Diluted EPS (Rs.) | 9.41 | -33.65 | 26.72 | -5.95 | 13.36 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 181.85 | 295.08 | 271.88 | 226.30 | 226.08 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 46.52 | 46.47 |