Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 221937.00 | 193756.00 | 131009.00 | 117140.00 | 129745.57 |
Other Operating Revenues | 1265.00 | 1303.00 | 976.00 | 1004.00 | 796.68 |
Total Operating Revenues | 223202.00 | 195059.00 | 131985.00 | 118144.00 | 130542.25 |
| | | | | |
Other Income | 1257.00 | 1136.00 | 1222.00 | 1186.00 | 1127.11 |
Total Revenue | 224459.00 | 196195.00 | 133207.00 | 119330.00 | 131669.36 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 153322.00 | 136481.00 | 86276.00 | 77727.00 | 87686.82 |
Purchase Of Stock-In Trade | 1553.00 | 1958.00 | 1098.00 | 256.00 | 235.03 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 3241.00 | -9753.00 | -2146.00 | -17.00 | 385.65 |
Employee Benefit Expenses | 13063.00 | 11936.00 | 10782.00 | 8832.00 | 9043.09 |
Finance Costs | 3646.00 | 3768.00 | 3738.00 | 4197.00 | 3778.04 |
Provisions And Contingencies | 219.00 | 310.00 | 112.00 | 66.00 | 0.00 |
Depreciation And Amortisation Expenses | 7086.00 | 6729.00 | 6628.00 | 5091.00 | 4776.98 |
Other Expenses | 29169.00 | 25811.00 | 18355.00 | 16989.00 | 17681.14 |
Less: Amounts Transfer To Capital Accounts | 31.00 | 31.00 | 28.00 | 15.00 | 0.00 |
Total Expenses | 211268.00 | 177209.00 | 124815.00 | 113126.00 | 123586.75 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 13191.00 | 18986.00 | 8392.00 | 6204.00 | 8082.61 |
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Exceptional Items | 41.00 | 582.00 | -492.00 | -284.00 | 0.00 |
Profit/Loss Before Tax | 13232.00 | 19568.00 | 7900.00 | 5920.00 | 8082.61 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2856.00 | 3801.00 | 1881.00 | 1541.00 | 1910.41 |
Deferred Tax | 288.00 | 1572.00 | 842.00 | 616.00 | 677.68 |
Total Tax Expenses | 3144.00 | 5373.00 | 2723.00 | 2157.00 | 2588.09 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10088.00 | 14195.00 | 5177.00 | 3763.00 | 5494.52 |
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Profit/Loss From Continuing Operations | 10088.00 | 14195.00 | 5177.00 | 3763.00 | 5494.52 |
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Profit/Loss From Discontinuing Operations | 0.00 | -464.00 | -2066.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | 7.00 | -367.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -471.00 | -1699.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 10088.00 | 13724.00 | 3478.00 | 3763.00 | 5494.52 |
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Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 |
Share Of Profit/Loss Of Associates | 9.00 | 6.00 | 5.00 | 4.00 | 0.49 |
Consolidated Profit/Loss After MI And Associates | 10097.00 | 13730.00 | 3483.00 | 3767.00 | 5495.67 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 45.42 | 61.73 | 15.66 | 16.94 | 24.67 |
Diluted EPS (Rs.) | 45.36 | 61.65 | 15.65 | 16.93 | 24.66 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 890.00 | 667.00 | 222.00 | 267.00 | 269.46 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 56.00 | 53.41 |