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] | 1487.78 | 1382.87 | 1540.65 | 1516.24 | 1238.18 |
Other Operating Revenues | 3.45 | 5.76 | 2.24 | 4.15 | 3.22 |
Total Operating Revenues | 1491.23 | 1388.63 | 1542.88 | 1520.39 | 1241.40 |
| | | | | |
Other Income | 8.94 | 8.61 | 21.69 | 4.71 | 27.26 |
Total Revenue | 1500.17 | 1397.24 | 1564.58 | 1525.10 | 1268.65 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 132.90 | 80.42 | 38.44 | 43.77 | 67.83 |
Operating And Direct Expenses | 1024.37 | 983.84 | 1252.48 | 1212.86 | 939.61 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -8.24 | 5.46 | -6.05 | -3.54 | -3.11 |
Employee Benefit Expenses | 106.33 | 91.67 | 79.43 | 77.84 | 69.43 |
Finance Costs | 62.35 | 63.90 | 67.93 | 58.57 | 67.76 |
Depreciation And Amortisation Expenses | 14.70 | 13.89 | 15.54 | 17.43 | 19.89 |
Other Expenses | 49.69 | 54.57 | 44.43 | 40.19 | 50.25 |
Total Expenses | 1382.10 | 1293.75 | 1492.20 | 1447.11 | 1211.68 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 118.07 | 103.49 | 72.38 | 77.98 | 56.98 |
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Exceptional Items | 545.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 663.29 | 103.49 | 72.38 | 77.98 | 56.98 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 107.86 | 25.13 | 16.97 | 20.87 | 10.27 |
Deferred Tax | -2.62 | 0.73 | -0.30 | -0.68 | 4.70 |
Total Tax Expenses | 105.24 | 25.87 | 16.67 | 20.19 | 14.98 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 558.05 | 77.63 | 55.70 | 57.79 | 42.00 |
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Profit/Loss From Continuing Operations | 558.05 | 77.63 | 55.70 | 57.79 | 42.00 |
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Profit/Loss For The Period | 558.05 | 77.63 | 55.70 | 57.79 | 42.00 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 17.12 | 15.00 | 11.50 | 11.93 | 8.67 |
Diluted EPS (Rs.) | 17.12 | 15.00 | 11.50 | 11.93 | 8.67 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 7.90 | 5.27 | 9.69 | 9.69 | 9.69 |
Equity Dividend Rate (%) | 290.00 | 75.00 | 50.00 | 100.00 | 100.00 |