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] | 659.33 | 505.01 | 374.02 | 455.02 | 522.15 |
Total Operating Revenues | 659.33 | 505.01 | 374.02 | 455.02 | 522.15 |
| | | | | |
Other Income | 4.33 | 5.31 | 2.97 | 9.79 | 7.27 |
Total Revenue | 663.66 | 510.33 | 376.99 | 464.81 | 529.42 |
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EXPENSES | | | | | |
Operating And Direct Expenses | 254.90 | 182.60 | 107.91 | 145.12 | 195.31 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -6.97 | 2.28 | 0.64 | 7.65 | -13.46 |
Employee Benefit Expenses | 219.54 | 175.95 | 149.78 | 166.91 | 163.88 |
Finance Costs | 10.77 | 8.26 | 15.80 | 18.26 | 11.91 |
Depreciation And Amortisation Expenses | 15.85 | 13.98 | 139.39 | 42.20 | 30.99 |
Other Expenses | 46.82 | 32.60 | 31.92 | 50.79 | 65.61 |
Total Expenses | 540.91 | 415.67 | 445.44 | 430.94 | 454.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 122.76 | 94.66 | -68.45 | 33.87 | 75.17 |
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Exceptional Items | 0.00 | 0.00 | -46.18 | 0.00 | 0.00 |
Profit/Loss Before Tax | 122.76 | 94.66 | -114.63 | 33.87 | 75.17 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 22.70 | 18.19 | 7.39 | 4.28 | 16.29 |
Deferred Tax | -2.26 | 0.90 | -4.46 | -1.69 | -1.36 |
Total Tax Expenses | 20.44 | 19.08 | 2.93 | 2.59 | 14.93 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 102.32 | 75.57 | -117.57 | 31.28 | 60.25 |
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Profit/Loss From Continuing Operations | 102.32 | 75.57 | -117.57 | 31.28 | 60.25 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -74.44 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -74.44 | 0.00 | 0.00 |
Profit/Loss For The Period | 102.32 | 75.57 | -192.00 | 31.28 | 60.25 |
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Minority Interest | -4.56 | -4.90 | 70.06 | 0.24 | -3.76 |
Share Of Profit/Loss Of Associates | -0.43 | 0.00 | 0.00 | 0.41 | 0.47 |
Consolidated Profit/Loss After MI And Associates | 97.33 | 70.67 | -121.95 | 31.93 | 56.95 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 42.69 | 31.00 | -53.48 | 13.65 | 24.10 |
Diluted EPS (Rs.) | 42.69 | 31.00 | -53.48 | 13.65 | 24.10 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 5.70 | 0.00 | 0.00 | 5.94 | 5.67 |