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] | 1658.16 | 1493.70 | 1453.36 | 1456.72 | 1209.23 |
Other Operating Revenues | 8.26 | 7.63 | 4.16 | 0.45 | 0.12 |
Total Operating Revenues | 1666.42 | 1501.32 | 1457.52 | 1457.17 | 1209.35 |
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Other Income | 7.75 | 14.30 | 21.59 | 11.58 | 24.51 |
Total Revenue | 1674.17 | 1515.62 | 1479.11 | 1468.75 | 1233.85 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 955.56 | 848.50 | 811.55 | 769.04 | 611.08 |
Purchase Of Stock-In Trade | 1.61 | 11.19 | 11.45 | 0.42 | 0.13 |
Operating And Direct Expenses | 172.37 | 167.36 | 163.64 | 156.72 | 121.97 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.58 | -10.95 | -18.25 | -22.96 | 18.91 |
Employee Benefit Expenses | 152.87 | 133.23 | 135.15 | 124.68 | 113.71 |
Finance Costs | 16.96 | 25.01 | 20.97 | 8.64 | 9.57 |
Depreciation And Amortisation Expenses | 35.96 | 36.98 | 33.89 | 32.67 | 32.61 |
Other Expenses | 198.64 | 195.79 | 202.11 | 206.96 | 150.79 |
Total Expenses | 1532.39 | 1407.11 | 1360.51 | 1276.17 | 1058.76 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 141.78 | 108.51 | 118.60 | 192.58 | 175.09 |
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Exceptional Items | 0.00 | 0.00 | 3.07 | 0.00 | 0.00 |
Profit/Loss Before Tax | 141.78 | 108.51 | 121.68 | 192.58 | 175.09 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 48.88 | 30.77 | 24.87 | 61.32 | 56.18 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | -3.84 | 0.00 | 0.00 |
Deferred Tax | 0.48 | 1.59 | 5.24 | 3.40 | 2.99 |
Tax For Earlier Years | -1.22 | 3.19 | -18.41 | 1.35 | 0.00 |
Total Tax Expenses | 48.13 | 35.54 | 15.54 | 66.06 | 59.17 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 93.65 | 72.97 | 106.14 | 126.52 | 115.93 |
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Profit/Loss From Continuing Operations | 93.65 | 72.97 | 106.14 | 126.52 | 115.93 |
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Profit/Loss For The Period | 93.65 | 72.97 | 106.14 | 126.52 | 115.93 |
Share Of Profit/Loss Of Associates | 87.26 | 32.75 | 16.38 | 176.33 | 162.82 |
Consolidated Profit/Loss After MI And Associates | 180.91 | 105.71 | 122.52 | 302.85 | 278.75 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 20.89 | 12.66 | 14.65 | 36.27 | 33.38 |
Diluted EPS (Rs.) | 20.89 | 12.66 | 14.65 | 36.27 | 33.38 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 6.51 | 8.68 | 8.67 | 0.00 | 8.67 |