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] | 446.27 | 281.30 | 482.62 | 535.14 | 559.23 |
Other Operating Revenues | 0.00 | 1.09 | 1.16 | 0.64 | 0.75 |
Total Operating Revenues | 446.27 | 282.39 | 483.78 | 535.78 | 559.98 |
| | | | | |
Other Income | 7.69 | 45.82 | 19.19 | 5.50 | 4.21 |
Total Revenue | 453.96 | 328.21 | 502.97 | 541.28 | 564.19 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 78.84 | 73.24 | 65.18 | 105.91 | 210.07 |
Operating And Direct Expenses | 65.91 | 55.46 | 64.72 | 112.92 | 208.49 |
Employee Benefit Expenses | 129.13 | 118.06 | 95.01 | 77.26 | 68.22 |
Finance Costs | 31.26 | 37.24 | 18.42 | 12.05 | 16.67 |
Depreciation And Amortisation Expenses | 83.59 | 79.65 | 47.50 | 19.18 | 15.01 |
Other Expenses | 16.27 | 11.77 | 12.76 | 8.44 | 9.11 |
Total Expenses | 405.00 | 375.42 | 303.59 | 335.76 | 527.57 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 48.96 | -47.21 | 199.38 | 205.52 | 36.62 |
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Exceptional Items | -13.41 | -0.34 | 0.00 | 6.41 | 2.20 |
Profit/Loss Before Tax | 35.55 | -47.55 | 199.38 | 211.93 | 38.82 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.02 | 3.19 | 1.98 | 17.95 | 1.14 |
Deferred Tax | -0.44 | 0.28 | 0.50 | -10.85 | 1.99 |
Tax For Earlier Years | -0.92 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 1.66 | 3.47 | 2.48 | 7.10 | 3.13 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 33.89 | -51.02 | 196.90 | 204.83 | 35.69 |
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Profit/Loss From Continuing Operations | 33.89 | -51.02 | 196.90 | 204.83 | 35.69 |
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Profit/Loss For The Period | 33.89 | -51.02 | 196.90 | 204.83 | 35.69 |
Share Of Profit/Loss Of Associates | 0.01 | 0.01 | 0.00 | 6.24 | 8.58 |
Consolidated Profit/Loss After MI And Associates | 33.90 | -51.01 | 196.90 | 211.07 | 44.27 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.44 | -23.23 | 89.66 | 96.12 | 20.16 |
Diluted EPS (Rs.) | 15.44 | -23.23 | 89.66 | 96.12 | 20.16 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 4.76 | 3.28 | 5.49 | 4.39 | 0.00 |