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] | 8016.41 | 7472.22 | 8115.39 | 7602.57 | 4886.05 |
Other Operating Revenues | 312.40 | 265.53 | 267.09 | 431.16 | 186.93 |
Total Operating Revenues | 8328.81 | 7737.75 | 8382.48 | 8033.73 | 5072.98 |
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Other Income | 65.19 | 40.83 | 44.52 | 50.55 | 51.59 |
Total Revenue | 8394.00 | 7778.58 | 8427.00 | 8084.28 | 5124.57 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3730.02 | 3475.78 | 4010.74 | 4334.61 | 2088.82 |
Purchase Of Stock-In Trade | 387.50 | 236.68 | 389.85 | 308.48 | 271.81 |
Operating And Direct Expenses | 72.05 | 122.34 | 88.91 | 208.46 | 39.86 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -154.50 | -33.71 | 70.28 | -521.05 | 161.64 |
Employee Benefit Expenses | 1056.34 | 963.57 | 867.57 | 809.26 | 696.51 |
Finance Costs | 165.77 | 159.30 | 164.24 | 176.43 | 224.51 |
Depreciation And Amortisation Expenses | 258.71 | 265.82 | 253.01 | 272.01 | 285.15 |
Other Expenses | 2384.00 | 2127.88 | 2155.13 | 2105.64 | 1351.73 |
Total Expenses | 7899.89 | 7317.66 | 7999.73 | 7693.84 | 5120.03 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 494.11 | 460.92 | 427.27 | 390.44 | 4.54 |
| | | | | |
Exceptional Items | 0.00 | 2.46 | 58.76 | -13.72 | -35.89 |
Profit/Loss Before Tax | 494.11 | 463.38 | 486.03 | 376.72 | -31.35 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 121.90 | 129.31 | 100.09 | 26.06 | 11.20 |
Deferred Tax | 6.02 | -22.58 | -38.81 | 96.33 | -8.27 |
Tax For Earlier Years | -2.43 | 3.94 | 9.27 | 13.86 | -6.45 |
Total Tax Expenses | 125.49 | 110.67 | 70.55 | 136.25 | -3.52 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 368.62 | 352.71 | 415.48 | 240.47 | -27.83 |
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Profit/Loss From Continuing Operations | 368.62 | 352.71 | 415.48 | 240.47 | -27.83 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -5.03 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | -1.50 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -3.53 | 0.00 | 0.00 |
Profit/Loss For The Period | 368.62 | 352.71 | 411.95 | 240.47 | -27.83 |
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Minority Interest | -13.89 | -16.02 | -8.61 | -3.43 | 10.87 |
Share Of Profit/Loss Of Associates | -1.24 | -0.08 | 1.22 | 1.11 | 0.44 |
Consolidated Profit/Loss After MI And Associates | 353.49 | 336.61 | 404.56 | 238.15 | -16.52 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.51 | 12.87 | 15.51 | 9.17 | -0.64 |
Diluted EPS (Rs.) | 13.49 | 12.86 | 15.49 | 9.13 | -0.64 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 124.27 | 150.36 | 0.00 | 0.00 | 0.00 |