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 [Net] | 3599.19 | 3357.32 | 3464.18 | 3520.24 | 3034.28 |
Other Operating Revenues | 16.04 | 17.65 | 14.78 | 0.00 | 9.30 |
Total Operating Revenues | 3615.23 | 3374.97 | 3478.96 | 3520.24 | 3043.57 |
| | | | | |
Other Income | 29.47 | 29.83 | 25.34 | 30.45 | 18.12 |
Total Revenue | 3644.70 | 3404.80 | 3504.30 | 3550.68 | 3061.70 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1912.95 | 1766.36 | 1949.06 | 1949.16 | 1472.99 |
Purchase Of Stock-In Trade | 190.54 | 160.69 | 97.43 | 82.19 | 77.76 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 11.80 | -12.04 | 10.80 | -77.41 | 21.52 |
Employee Benefit Expenses | 529.03 | 467.37 | 411.34 | 418.80 | 393.94 |
Finance Costs | 68.24 | 35.35 | 19.57 | 12.61 | 27.84 |
Depreciation And Amortisation Expenses | 144.08 | 120.01 | 110.77 | 116.30 | 108.96 |
Other Expenses | 912.33 | 868.13 | 787.41 | 756.11 | 668.19 |
Total Expenses | 3768.98 | 3405.89 | 3386.38 | 3257.74 | 2771.19 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -124.28 | -1.09 | 117.92 | 292.94 | 290.50 |
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Exceptional Items | 81.89 | 37.21 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -42.38 | 36.13 | 117.92 | 292.94 | 290.50 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 22.68 | 34.10 | 23.29 | 90.56 | 84.22 |
Deferred Tax | -33.23 | -33.35 | -3.67 | -5.88 | -8.52 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 1.69 |
Total Tax Expenses | -10.55 | 0.76 | 19.62 | 84.68 | 77.40 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -31.83 | 35.37 | 98.30 | 208.26 | 213.11 |
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Profit/Loss From Continuing Operations | -31.83 | 35.37 | 98.30 | 208.26 | 213.11 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 61.34 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 15.84 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 45.50 |
Profit/Loss For The Period | -31.83 | 35.37 | 98.30 | 208.26 | 258.61 |
Share Of Profit/Loss Of Associates | -1.08 | -0.58 | -1.19 | 2.18 | 1.14 |
Consolidated Profit/Loss After MI And Associates | -32.90 | 34.79 | 97.10 | 210.44 | 259.75 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -43.63 | 46.15 | 129.09 | 280.54 | 346.89 |
Diluted EPS (Rs.) | -43.63 | 46.15 | 129.06 | 278.72 | 345.72 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 16.97 | 30.16 | 48.88 | 33.76 | 18.72 |