Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 1204.41 | 1084.75 | 1189.93 | 1371.62 | 1225.19 |
Less: Excise/Sevice Tax/Other Levies | 145.74 | 134.17 | 131.78 | 127.51 | 113.17 |
Revenue From Operations [Net] | 1058.67 | 950.58 | 1058.16 | 1244.10 | 1112.02 |
Other Operating Revenues | 36.62 | 34.13 | 40.47 | 42.92 | 44.81 |
Total Operating Revenues | 1095.29 | 984.71 | 1098.63 | 1287.02 | 1156.82 |
| | | | | |
Other Income | 6.58 | 9.60 | 8.57 | 10.73 | 15.40 |
Total Revenue | 1101.88 | 994.32 | 1107.19 | 1297.75 | 1172.22 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 756.00 | 681.85 | 760.87 | 924.40 | 835.58 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.53 | -3.70 | 5.48 | -1.12 | -8.46 |
Employee Benefit Expenses | 141.11 | 132.76 | 129.18 | 132.08 | 114.61 |
Finance Costs | 28.45 | 27.29 | 26.70 | 31.53 | 34.05 |
Depreciation And Amortisation Expenses | 40.10 | 36.82 | 31.37 | 29.68 | 29.17 |
Other Expenses | 147.16 | 131.74 | 132.51 | 144.26 | 141.06 |
Total Expenses | 1113.35 | 1006.75 | 1086.11 | 1260.83 | 1146.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -11.48 | -12.44 | 21.09 | 36.92 | 26.21 |
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Exceptional Items | 7.66 | 0.00 | 0.00 | 7.28 | 5.32 |
Profit/Loss Before Tax | -3.82 | -12.44 | 21.09 | 44.20 | 31.53 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.56 | 0.04 | 4.45 | 11.58 | 9.45 |
Less: MAT Credit Entitlement | 1.51 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.40 | -4.99 | 3.57 | 4.45 | 0.65 |
Total Tax Expenses | -4.35 | -4.95 | 8.02 | 16.02 | 10.10 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 0.53 | -7.49 | 13.07 | 28.18 | 21.43 |
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Extraordinary Items | -0.20 | -2.17 | 0.91 | -0.05 | -0.14 |
Profit/Loss From Continuing Operations | 0.33 | -9.65 | 13.97 | 28.13 | 21.29 |
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Profit/Loss For The Period | 0.33 | -9.65 | 13.97 | 28.13 | 21.29 |
Consolidated Profit/Loss After MI And Associates | 0.33 | -9.65 | 13.97 | 28.13 | 21.29 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.15 | -4.51 | 6.53 | 13.15 | 9.95 |
Diluted EPS (Rs.) | 0.15 | -4.51 | 6.53 | 13.15 | 9.95 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 2.14 | 4.28 | 4.28 |
Tax On Dividend | 0.00 | 0.00 | 0.35 | 0.69 | 0.71 |