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] | 528.36 | 746.30 | 427.98 | 694.52 | 563.22 |
Other Operating Revenues | 28.64 | 42.02 | 27.41 | 44.69 | 43.58 |
Total Operating Revenues | 557.00 | 788.33 | 455.39 | 739.21 | 606.80 |
| | | | | |
Other Income | 44.06 | 26.89 | 4.31 | 39.19 | 22.47 |
Total Revenue | 601.05 | 815.22 | 459.70 | 778.40 | 629.28 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 240.26 | 374.31 | 195.25 | 317.06 | 282.81 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 24.27 | -6.89 | -0.38 | 4.40 | -36.45 |
Employee Benefit Expenses | 109.07 | 114.26 | 77.26 | 121.49 | 105.09 |
Finance Costs | 4.47 | 3.62 | 2.56 | 7.02 | 3.88 |
Depreciation And Amortisation Expenses | 21.21 | 21.44 | 23.10 | 26.45 | 27.26 |
Other Expenses | 122.52 | 135.90 | 82.99 | 164.11 | 116.68 |
Total Expenses | 521.80 | 642.64 | 380.78 | 640.53 | 499.27 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 79.26 | 172.58 | 78.92 | 137.87 | 130.00 |
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Profit/Loss Before Tax | 79.26 | 172.58 | 78.92 | 137.87 | 130.00 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 24.08 | 48.09 | 25.82 | 41.04 | 51.07 |
Deferred Tax | -1.75 | -0.63 | -1.17 | -6.54 | -2.34 |
Total Tax Expenses | 22.33 | 47.46 | 24.65 | 34.50 | 48.73 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 56.92 | 125.12 | 54.27 | 103.37 | 81.27 |
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Profit/Loss From Continuing Operations | 56.92 | 125.12 | 54.27 | 103.37 | 81.27 |
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Profit/Loss For The Period | 56.92 | 125.12 | 54.27 | 103.37 | 81.27 |
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Minority Interest | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -9.82 |
Consolidated Profit/Loss After MI And Associates | 57.55 | 125.12 | 54.27 | 103.37 | 71.45 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.56 | 18.82 | 8.16 | 15.54 | 10.65 |
Diluted EPS (Rs.) | 8.56 | 18.82 | 8.16 | 15.54 | 10.65 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 9.98 | 0.00 | 0.00 | 19.95 | 4.99 |
Preference Share Dividend | 0.00 | 9.98 | 0.00 | 0.00 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 4.10 | 1.03 |