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] | 27355.17 | 22920.52 | 22136.30 | 20153.38 | 16295.80 |
Other Operating Revenues | 984.31 | 972.26 | 1228.64 | 1057.71 | 1012.89 |
Total Operating Revenues | 28339.48 | 23892.78 | 23364.94 | 21211.09 | 17308.69 |
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Other Income | 465.31 | 546.27 | 488.63 | 354.54 | 348.42 |
Total Revenue | 28804.79 | 24439.05 | 23853.57 | 21565.63 | 17657.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 8640.26 | 6466.55 | 6279.46 | 5327.07 | 8447.30 |
Purchase Of Stock-In Trade | 6757.99 | 5868.46 | 4657.33 | 4141.75 | 0.00 |
Operating And Direct Expenses | 4989.22 | 4908.84 | 5421.08 | 4792.61 | 2912.47 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1542.32 | -436.74 | -57.15 | 532.41 | 510.86 |
Employee Benefit Expenses | 5923.42 | 5628.84 | 5700.63 | 5519.05 | 5378.15 |
Finance Costs | 748.33 | 731.29 | 521.43 | 355.96 | 373.95 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | -1526.25 | 1467.46 |
Depreciation And Amortisation Expenses | 271.96 | 248.90 | 260.34 | 314.12 | 473.25 |
Other Expenses | 2329.34 | 844.23 | 647.03 | 1688.87 | 1733.74 |
Total Expenses | 28118.20 | 24260.37 | 23430.15 | 21145.59 | 21297.18 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 686.59 | 178.68 | 423.42 | 420.04 | -3640.07 |
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Profit/Loss Before Tax | 686.59 | 178.68 | 423.42 | 420.04 | -3640.07 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 23.16 | -112.56 | -111.22 | -77.13 | 15.82 |
Deferred Tax | 188.54 | 73.00 | 113.27 | 102.88 | -912.05 |
Total Tax Expenses | 211.70 | -39.56 | 2.05 | 25.75 | -896.23 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 474.89 | 218.24 | 421.37 | 394.29 | -2743.84 |
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Profit/Loss From Continuing Operations | 474.89 | 218.24 | 421.37 | 394.29 | -2743.84 |
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Profit/Loss For The Period | 474.89 | 218.24 | 421.37 | 394.29 | -2743.84 |
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Minority Interest | 0.00 | 0.00 | 0.00 | 1.32 | 2.59 |
Share Of Profit/Loss Of Associates | 59.01 | 63.98 | 56.02 | 50.42 | 44.14 |
Consolidated Profit/Loss After MI And Associates | 533.90 | 282.22 | 477.39 | 446.03 | -2697.11 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.53 | 0.81 | 1.37 | 1.28 | -7.75 |
Diluted EPS (Rs.) | 1.53 | 0.81 | 1.37 | 1.28 | -7.75 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 87.05 | 139.28 | 139.28 | 0.00 | 0.00 |