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] | 2782.17 | 2609.72 | 2519.19 | 1911.63 | 1801.49 |
Other Operating Revenues | 229.39 | 232.30 | 0.00 | 168.49 | 132.72 |
Total Operating Revenues | 3011.55 | 2842.02 | 2519.19 | 2080.13 | 1934.21 |
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Other Income | 31.43 | 140.21 | 37.83 | 54.64 | 10.49 |
Total Revenue | 3042.98 | 2982.23 | 2557.02 | 2134.77 | 1944.70 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1372.66 | 1272.70 | 1334.38 | 1107.64 | 1035.92 |
Purchase Of Stock-In Trade | 53.56 | 165.99 | 70.71 | 0.37 | 0.10 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -65.52 | -85.66 | -135.25 | 31.46 | -4.98 |
Employee Benefit Expenses | 267.76 | 191.12 | 159.04 | 148.07 | 144.29 |
Finance Costs | 62.38 | 47.36 | 28.08 | 39.25 | 35.60 |
Depreciation And Amortisation Expenses | 64.73 | 40.91 | 43.15 | 43.46 | 35.27 |
Other Expenses | 928.82 | 863.77 | 713.63 | 609.38 | 603.14 |
Total Expenses | 2684.39 | 2496.19 | 2213.74 | 1979.62 | 1849.34 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 358.59 | 486.04 | 343.27 | 155.14 | 95.36 |
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Exceptional Items | 0.00 | 0.00 | -3.65 | -98.46 | 0.00 |
Profit/Loss Before Tax | 358.59 | 486.04 | 339.62 | 56.68 | 95.36 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 73.68 | 135.42 | 88.09 | 18.88 | 30.73 |
Deferred Tax | 8.13 | -8.15 | 1.27 | -35.30 | 3.98 |
Tax For Earlier Years | 0.00 | 0.16 | 1.14 | 0.00 | 0.81 |
Total Tax Expenses | 81.81 | 127.43 | 90.50 | -16.42 | 35.52 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 276.78 | 358.61 | 249.13 | 73.10 | 59.84 |
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Profit/Loss From Continuing Operations | 276.78 | 358.61 | 249.13 | 73.10 | 59.84 |
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Profit/Loss For The Period | 276.78 | 358.61 | 249.13 | 73.10 | 59.84 |
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Minority Interest | 0.00 | -0.18 | 1.50 | 0.68 | 0.40 |
Consolidated Profit/Loss After MI And Associates | 276.78 | 358.43 | 250.63 | 73.78 | 60.24 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.97 | 18.16 | 12.70 | 3.74 | 3.05 |
Diluted EPS (Rs.) | 13.97 | 18.16 | 12.70 | 3.74 | 3.05 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 39.48 | 29.61 | 11.84 | 11.84 | 7.90 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 2.43 | 1.62 |