Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 1967.20 | 2221.45 | 1357.64 | 1212.57 | 894.17 |
Other Operating Revenues | 0.00 | 11.90 | 11.03 | 23.64 | 17.87 |
Total Operating Revenues | 1967.20 | 2233.36 | 1368.68 | 1236.21 | 912.04 |
| | | | | |
Other Income | 26.09 | 17.91 | 17.68 | 14.37 | 9.63 |
Total Revenue | 1993.29 | 2251.26 | 1386.36 | 1250.58 | 921.67 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 997.08 | 1208.34 | 830.99 | 758.51 | 552.57 |
Purchase Of Stock-In Trade | 0.07 | 0.18 | 1.08 | 2.10 | 2.81 |
Operating And Direct Expenses | 0.00 | 334.89 | 148.85 | 140.55 | 115.40 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -26.29 | -58.79 | 0.64 | -7.48 | 7.29 |
Employee Benefit Expenses | 179.05 | 157.62 | 110.38 | 99.91 | 82.17 |
Finance Costs | 13.02 | 12.94 | 6.55 | 7.48 | 14.71 |
Depreciation And Amortisation Expenses | 44.19 | 41.26 | 35.46 | 35.08 | 38.81 |
Other Expenses | 425.25 | 167.66 | 125.30 | 103.65 | 84.42 |
Total Expenses | 1632.36 | 1864.09 | 1259.25 | 1139.79 | 898.19 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 360.92 | 387.18 | 127.11 | 110.79 | 23.48 |
| | | | | |
Exceptional Items | -0.98 | -28.08 | 1.33 | 10.73 | -5.40 |
Profit/Loss Before Tax | 359.94 | 359.09 | 128.44 | 121.52 | 18.08 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 97.37 | 98.24 | 31.48 | 30.28 | 7.09 |
Deferred Tax | 0.00 | -1.19 | -0.11 | -1.13 | 0.16 |
Tax For Earlier Years | 0.00 | -0.61 | -0.01 | -0.46 | -1.55 |
Total Tax Expenses | 97.37 | 96.44 | 31.35 | 28.69 | 5.70 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 262.57 | 262.66 | 97.09 | 92.83 | 12.38 |
| | | | | |
Profit/Loss From Continuing Operations | 262.57 | 262.66 | 97.09 | 92.83 | 12.38 |
| | | | | |
Profit/Loss For The Period | 262.57 | 262.66 | 97.09 | 92.83 | 12.38 |
| | | | | |
Minority Interest | 0.44 | 0.54 | 0.21 | 0.19 | 0.00 |
Share Of Profit/Loss Of Associates | 13.91 | 17.69 | 1.35 | 0.88 | 1.34 |
Consolidated Profit/Loss After MI And Associates | 276.92 | 280.89 | 98.65 | 93.90 | 13.73 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.96 | 10.07 | 3.51 | 3.35 | 0.44 |
Diluted EPS (Rs.) | 9.96 | 10.07 | 3.51 | 3.35 | 0.44 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 12.47 | 11.09 | 9.70 | 2.77 |