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] | 2157.41 | 1629.25 | 1226.28 | 1153.70 | 1339.74 |
Other Operating Revenues | 2.27 | 0.32 | 0.87 | 2.53 | 2.79 |
Total Operating Revenues | 2159.68 | 1629.58 | 1227.15 | 1156.23 | 1342.53 |
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Other Income | 41.12 | 15.02 | 15.31 | 4.15 | 9.71 |
Total Revenue | 2200.79 | 1644.59 | 1242.46 | 1160.38 | 1352.23 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1579.95 | 1189.87 | 877.16 | 809.64 | 1011.62 |
Purchase Of Stock-In Trade | 0.00 | 2.51 | 6.06 | 16.35 | 15.09 |
Operating And Direct Expenses | 0.00 | 64.82 | 49.74 | 50.58 | 51.32 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -44.40 | -21.27 | -27.21 | -31.50 | -47.01 |
Employee Benefit Expenses | 99.76 | 84.81 | 72.17 | 85.69 | 75.11 |
Finance Costs | 10.29 | 13.75 | 12.23 | 14.66 | 11.52 |
Provisions And Contingencies | 21.88 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 18.00 | 15.41 | 13.94 | 13.01 | 11.75 |
Other Expenses | 281.58 | 157.39 | 130.25 | 133.91 | 138.62 |
Total Expenses | 1967.05 | 1507.29 | 1134.35 | 1092.35 | 1268.03 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 233.75 | 137.30 | 108.11 | 68.03 | 84.21 |
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Profit/Loss Before Tax | 233.75 | 137.30 | 108.11 | 68.03 | 84.21 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 60.93 | 34.76 | 26.70 | 16.93 | 26.43 |
Deferred Tax | -0.17 | -2.46 | 1.62 | -1.37 | 1.75 |
Total Tax Expenses | 60.76 | 32.30 | 28.32 | 15.56 | 28.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 172.98 | 105.00 | 79.79 | 52.47 | 56.02 |
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Profit/Loss From Continuing Operations | 172.98 | 105.00 | 79.79 | 52.47 | 56.02 |
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Profit/Loss For The Period | 172.98 | 105.00 | 79.79 | 52.47 | 56.02 |
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Minority Interest | -1.38 | 0.02 | 0.04 | 0.02 | 0.02 |
Consolidated Profit/Loss After MI And Associates | 171.60 | 105.02 | 79.83 | 52.49 | 56.04 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 14.41 | 9.02 | 7.03 | 4.57 | 4.78 |
Diluted EPS (Rs.) | 14.41 | 9.02 | 7.03 | 4.57 | 4.78 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 7.15 | 5.67 | 0.00 | 13.80 | 5.87 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 |