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] | 4815.91 | 4622.35 | 5339.69 | 4727.69 | 4546.90 |
Other Operating Revenues | 12.52 | 18.92 | 89.58 | 85.32 | 37.71 |
Total Operating Revenues | 4828.43 | 4641.27 | 5429.26 | 4813.01 | 4584.60 |
| | | | | |
Other Income | 54.78 | 86.47 | 75.85 | 68.34 | 69.20 |
Total Revenue | 4883.21 | 4727.74 | 5505.11 | 4881.35 | 4653.81 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 548.52 | 513.49 | 571.14 | 598.15 | 350.15 |
Purchase Of Stock-In Trade | 2717.81 | 2566.75 | 3186.66 | 2676.05 | 2916.13 |
Operating And Direct Expenses | 38.93 | 26.21 | 54.19 | 133.95 | 243.71 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 28.87 | 180.60 | -45.93 | 17.11 | -270.73 |
Employee Benefit Expenses | 379.99 | 364.93 | 426.29 | 401.40 | 394.51 |
Finance Costs | 69.85 | 63.48 | 48.39 | 69.74 | 76.43 |
Depreciation And Amortisation Expenses | 144.07 | 109.58 | 81.73 | 69.23 | 75.16 |
Other Expenses | 806.86 | 729.60 | 879.21 | 736.20 | 647.66 |
Total Expenses | 4734.90 | 4554.64 | 5201.70 | 4701.84 | 4433.03 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 148.31 | 173.10 | 303.42 | 179.51 | 220.78 |
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Exceptional Items | 21.37 | 0.00 | 0.00 | -13.23 | 25.49 |
Profit/Loss Before Tax | 169.68 | 173.10 | 303.42 | 166.28 | 246.27 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 49.51 | 57.20 | 51.79 | 53.22 | 47.61 |
Deferred Tax | -13.26 | -20.09 | 35.44 | -6.45 | 9.70 |
Tax For Earlier Years | 0.00 | 0.11 | 0.00 | -4.89 | 0.00 |
Total Tax Expenses | 36.25 | 37.22 | 87.23 | 41.88 | 57.31 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 133.42 | 135.88 | 216.19 | 124.41 | 188.96 |
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Profit/Loss From Continuing Operations | 133.42 | 135.88 | 216.19 | 124.41 | 188.96 |
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Profit/Loss From Discontinuing Operations | 0.00 | -6.81 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | -2.01 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -4.80 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 133.42 | 131.08 | 216.19 | 124.41 | 188.96 |
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Minority Interest | 0.00 | 0.00 | 0.00 | 4.11 | 1.59 |
Consolidated Profit/Loss After MI And Associates | 133.42 | 131.08 | 216.19 | 128.52 | 190.55 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.57 | 11.39 | 18.80 | 10.85 | 16.54 |
Diluted EPS (Rs.) | 11.56 | 11.37 | 18.77 | 10.81 | 16.49 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 34.57 | 46.04 | 34.47 | 0.00 | 0.00 |