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] | 17092.80 | 12692.00 | 10267.12 | 11178.89 | 11689.76 |
Other Operating Revenues | 775.00 | 606.42 | 396.51 | 448.15 | 427.24 |
Total Operating Revenues | 17867.80 | 13298.42 | 10663.64 | 11627.04 | 12117.00 |
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Other Income | 178.56 | 152.55 | 208.39 | 109.14 | 146.17 |
Total Revenue | 18046.37 | 13450.97 | 10872.03 | 11736.18 | 12263.17 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 11164.36 | 8165.80 | 5946.03 | 6397.65 | 7090.18 |
Purchase Of Stock-In Trade | 68.23 | 26.97 | 77.56 | 330.80 | 483.91 |
Operating And Direct Expenses | 49.44 | 0.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -40.25 | -290.52 | 3.92 | 206.20 | -108.12 |
Employee Benefit Expenses | 1179.15 | 1014.87 | 896.61 | 965.86 | 914.17 |
Finance Costs | 637.59 | 460.12 | 492.79 | 619.85 | 615.23 |
Depreciation And Amortisation Expenses | 470.78 | 472.99 | 458.87 | 421.67 | 396.28 |
Other Expenses | 3781.56 | 2979.27 | 2496.96 | 2215.50 | 2261.81 |
Total Expenses | 17310.86 | 12829.49 | 10372.75 | 11157.53 | 11653.46 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 735.50 | 621.47 | 499.28 | 578.66 | 609.71 |
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Exceptional Items | -25.04 | 0.00 | 0.00 | -112.05 | 377.90 |
Profit/Loss Before Tax | 710.46 | 621.47 | 499.28 | 466.61 | 987.61 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 220.13 | 247.93 | 174.23 | 275.11 | 256.61 |
Deferred Tax | 47.11 | -2.34 | -2.69 | -269.77 | -44.99 |
Total Tax Expenses | 267.23 | 245.58 | 171.55 | 5.34 | 211.62 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 443.22 | 375.89 | 327.73 | 461.27 | 776.00 |
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Profit/Loss From Continuing Operations | 443.22 | 375.89 | 327.73 | 461.27 | 776.00 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -11.21 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -12.28 |
Profit/Loss For The Period | 443.22 | 375.89 | 327.73 | 461.27 | 763.72 |
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Minority Interest | 189.63 | 0.00 | -8.90 | 93.48 | 86.44 |
Share Of Profit/Loss Of Associates | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 632.40 | 375.89 | 318.83 | 554.75 | 850.16 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 19.91 | 12.96 | 10.02 | 17.35 | 26.59 |
Diluted EPS (Rs.) | 19.91 | 12.96 | 10.02 | 17.35 | 26.59 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 63.53 | 63.59 | 63.59 | 77.10 | 46.26 |