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] | 1184.59 | 1013.09 | 804.92 | 673.01 | 608.56 |
Other Operating Revenues | 7.25 | 7.71 | 6.08 | 3.55 | 2.88 |
Total Operating Revenues | 1191.84 | 1020.80 | 811.00 | 676.57 | 611.44 |
| | | | | |
Other Income | 2.46 | 4.08 | 2.73 | 1.79 | 3.80 |
Total Revenue | 1194.30 | 1024.88 | 813.73 | 678.36 | 615.24 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 53.86 | 44.30 | 77.00 | 74.24 | 82.57 |
Operating And Direct Expenses | 727.66 | 668.21 | 503.44 | 164.06 | 134.86 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 12.42 | 10.00 | -6.96 | -2.06 | -1.82 |
Employee Benefit Expenses | 61.68 | 48.78 | 43.28 | 37.98 | 34.05 |
Finance Costs | 25.88 | 32.73 | 37.42 | 38.99 | 39.27 |
Provisions And Contingencies | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 17.58 | 15.80 | 18.69 | 20.31 | 22.28 |
Other Expenses | 196.51 | 125.95 | 104.90 | 316.22 | 274.24 |
Total Expenses | 1096.01 | 945.77 | 777.77 | 649.74 | 585.46 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 98.29 | 79.12 | 35.96 | 28.62 | 29.78 |
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Profit/Loss Before Tax | 98.29 | 79.12 | 35.96 | 28.62 | 29.78 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 29.25 | 20.60 | 12.70 | 6.59 | 9.36 |
Deferred Tax | -4.05 | 2.00 | -5.26 | 2.68 | 0.61 |
Tax For Earlier Years | -1.84 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 23.36 | 22.60 | 7.44 | 9.27 | 9.97 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 74.93 | 56.52 | 28.53 | 19.35 | 19.81 |
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Profit/Loss From Continuing Operations | 74.93 | 56.52 | 28.53 | 19.35 | 19.81 |
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Profit/Loss For The Period | 74.93 | 56.52 | 28.53 | 19.35 | 19.81 |
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Minority Interest | 6.06 | 2.21 | 1.63 | 1.40 | -0.26 |
Share Of Profit/Loss Of Associates | -0.92 | -0.88 | 1.24 | 3.59 | 0.67 |
Consolidated Profit/Loss After MI And Associates | 80.07 | 57.84 | 31.40 | 24.34 | 20.22 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 6.55 | 9.94 | 5.40 | 8.37 | 6.95 |
Diluted EPS (Rs.) | 6.55 | 9.94 | 5.40 | 8.37 | 6.95 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 31.09 | 20.36 | 10.18 | 7.27 | 8.73 |