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 [Gross] | 14737.87 | 9354.96 | 9179.13 | 10229.30 | 10516.38 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 206.16 |
Revenue From Operations [Net] | 14737.87 | 9354.96 | 9179.13 | 10229.30 | 10310.22 |
Other Operating Revenues | 273.49 | 45.33 | 199.87 | 59.56 | 46.92 |
Total Operating Revenues | 15011.36 | 9400.29 | 9379.00 | 10288.86 | 10357.14 |
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Other Income | 119.07 | 107.22 | 132.86 | 102.11 | 116.05 |
Total Revenue | 15130.43 | 9507.51 | 9511.86 | 10390.97 | 10473.19 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 10310.99 | 5968.10 | 5985.27 | 6688.16 | 6333.34 |
Purchase Of Stock-In Trade | 277.17 | 387.97 | 248.36 | 193.45 | 634.72 |
Operating And Direct Expenses | 2060.66 | 1434.13 | 1622.49 | 1887.25 | 1641.34 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -526.92 | -41.40 | 51.60 | -21.65 | 16.55 |
Employee Benefit Expenses | 263.47 | 227.42 | 235.21 | 209.89 | 208.74 |
Finance Costs | 131.24 | 250.94 | 322.77 | 367.12 | 408.20 |
Depreciation And Amortisation Expenses | 250.08 | 290.38 | 294.58 | 289.29 | 284.26 |
Other Expenses | 472.72 | 297.04 | 300.90 | 293.02 | 291.81 |
Total Expenses | 13239.41 | 8814.58 | 9061.18 | 9906.53 | 9818.96 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1891.02 | 692.93 | 450.68 | 484.44 | 654.23 |
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Exceptional Items | 0.00 | 41.39 | 20.09 | 33.71 | 19.56 |
Profit/Loss Before Tax | 1891.02 | 734.32 | 470.77 | 518.15 | 673.79 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 492.03 | 208.42 | 138.57 | 177.14 | 191.51 |
Deferred Tax | -5.77 | -22.14 | -43.25 | -3.65 | 42.25 |
Tax For Earlier Years | 2.13 | -1.80 | 0.59 | 0.12 | -0.31 |
Total Tax Expenses | 488.39 | 184.48 | 95.91 | 173.61 | 233.45 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1402.63 | 549.84 | 374.86 | 344.54 | 440.34 |
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Profit/Loss From Continuing Operations | 1402.63 | 549.84 | 374.86 | 344.54 | 440.34 |
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Profit/Loss For The Period | 1402.63 | 549.84 | 374.86 | 344.54 | 440.34 |
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Minority Interest | -4.76 | -1.82 | -7.91 | -14.85 | -9.61 |
Share Of Profit/Loss Of Associates | 544.61 | 145.75 | 25.92 | 51.66 | 147.31 |
Consolidated Profit/Loss After MI And Associates | 1942.48 | 693.77 | 392.87 | 381.35 | 578.04 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 82.33 | 29.40 | 16.65 | 16.16 | 24.50 |
Diluted EPS (Rs.) | 82.33 | 29.40 | 16.65 | 16.16 | 24.50 |