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] | 16996.80 | 13513.79 | 12992.94 | 11764.92 | 10802.67 |
Other Operating Revenues | 284.91 | 228.47 | 121.26 | 200.45 | 197.86 |
Total Operating Revenues | 17281.71 | 13742.26 | 13114.20 | 11965.37 | 11000.53 |
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Other Income | 31.32 | 13.43 | 29.92 | 11.10 | 22.59 |
Total Revenue | 17313.03 | 13755.69 | 13144.12 | 11976.47 | 11023.12 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 6969.83 | 6090.81 | 5696.99 | 5669.62 | 5344.45 |
Operating And Direct Expenses | 6552.24 | 0.00 | 3907.01 | 2826.65 | 2713.36 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 98.77 | -141.79 | 3.61 | -78.03 | 65.23 |
Employee Benefit Expenses | 1356.24 | 1258.66 | 1115.09 | 1104.36 | 832.19 |
Finance Costs | 538.59 | 316.00 | 262.69 | 307.98 | 311.86 |
Depreciation And Amortisation Expenses | 161.48 | 157.86 | 152.53 | 147.20 | 117.13 |
Other Expenses | 1474.90 | 5631.08 | 1250.29 | 1208.42 | 895.39 |
Total Expenses | 17152.05 | 13312.62 | 12388.21 | 11186.20 | 10279.61 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 160.98 | 443.07 | 755.91 | 790.27 | 743.51 |
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Exceptional Items | 0.00 | -43.64 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 160.98 | 399.43 | 755.91 | 790.27 | 743.51 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 121.74 | 198.58 | 280.00 | 285.43 | 251.93 |
Deferred Tax | -136.79 | -131.23 | -76.81 | -60.68 | 5.14 |
Total Tax Expenses | -15.05 | 67.35 | 203.19 | 224.75 | 257.07 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 176.03 | 332.08 | 552.72 | 565.52 | 486.44 |
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Profit/Loss From Continuing Operations | 176.03 | 332.08 | 552.72 | 565.52 | 486.44 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 13.43 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 4.10 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 9.33 |
Profit/Loss For The Period | 176.03 | 332.08 | 552.72 | 565.52 | 495.77 |
Consolidated Profit/Loss After MI And Associates | 176.03 | 332.08 | 552.72 | 565.52 | 495.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 6.85 | 12.92 | 21.50 | 22.00 | 19.28 |
Diluted EPS (Rs.) | 6.85 | 12.92 | 21.50 | 22.00 | 19.28 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 102.83 | 102.81 | 0.00 | 156.61 | 61.70 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 32.24 | 12.56 |