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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 2668.32 | 1709.70 | 1492.96 | 1908.16 | 2012.09 |
Other Operating Revenues | 31.13 | 0.00 | 7.44 | 2.80 | 3.23 |
Total Operating Revenues | 2699.45 | 1709.70 | 1500.40 | 1910.96 | 2015.32 |
| | | | | |
Other Income | 67.14 | 22.35 | 8.33 | 20.16 | 41.80 |
Total Revenue | 2766.59 | 1732.05 | 1508.73 | 1931.12 | 2057.12 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1885.50 | 1160.13 | 954.07 | 1188.60 | 1286.97 |
Purchase Of Stock-In Trade | 112.62 | 92.63 | 94.80 | 158.47 | 110.97 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -28.08 | 6.24 | 31.02 | -29.51 | -16.27 |
Employee Benefit Expenses | 211.91 | 169.62 | 141.86 | 172.61 | 177.94 |
Finance Costs | 11.69 | 5.34 | 6.93 | 5.07 | 4.04 |
Depreciation And Amortisation Expenses | 56.68 | 58.73 | 60.43 | 60.94 | 52.17 |
Other Expenses | 384.12 | 253.88 | 198.95 | 210.66 | 183.51 |
Total Expenses | 2634.44 | 1746.57 | 1488.06 | 1766.84 | 1799.33 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 132.15 | -14.52 | 20.67 | 164.28 | 257.79 |
| | | | | |
Exceptional Items | -12.50 | -2.31 | -34.46 | 4.71 | -17.87 |
Profit/Loss Before Tax | 119.65 | -16.83 | -13.79 | 168.99 | 239.92 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 44.90 | 14.40 | 19.51 | 63.26 | 90.25 |
Deferred Tax | -1.84 | 1.57 | -14.52 | -21.54 | -12.96 |
Total Tax Expenses | 43.06 | 15.97 | 4.99 | 41.72 | 77.29 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 76.59 | -32.80 | -18.78 | 127.27 | 162.63 |
| | | | | |
Profit/Loss From Continuing Operations | 76.59 | -32.80 | -18.78 | 127.27 | 162.63 |
| | | | | |
Profit/Loss For The Period | 76.59 | -32.80 | -18.78 | 127.27 | 162.63 |
| | | | | |
Minority Interest | 8.28 | 0.00 | 0.00 | 1.90 | 2.08 |
Share Of Profit/Loss Of Associates | -6.84 | -2.50 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 78.03 | -35.30 | -18.78 | 129.17 | 164.71 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.37 | -1.53 | -0.81 | 5.40 | 6.74 |
Diluted EPS (Rs.) | 3.35 | -1.53 | -0.81 | 5.40 | 6.74 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 4.63 | 4.62 | 0.00 | 0.00 | 161.92 |