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 | 10.00 |
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INCOME | -- | -- | -- | -- | -- |
Revenue From Operations [Gross] | 76748.63 | 72167.15 | 56109.18 | 39807.05 | 38131.79 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 1140.17 | 4178.77 | 4047.54 |
Revenue From Operations [Net] | 76748.63 | 72167.15 | 54969.01 | 35628.28 | 34084.25 |
Other Operating Revenues | 876.47 | 803.49 | 1229.02 | 440.12 | 403.22 |
Total Operating Revenues | 77625.10 | 72970.64 | 56198.03 | 36068.40 | 34487.47 |
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Other Income | 966.61 | 801.40 | 990.23 | 947.76 | 661.60 |
Total Revenue | 78591.71 | 73772.04 | 57188.26 | 37016.16 | 35149.07 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 26054.73 | 14971.93 | 20266.66 | 14484.26 | 14474.12 |
Purchase Of Stock-In Trade | 1469.86 | 1507.01 | 1060.23 | 624.41 | 573.63 |
Operating And Direct Expenses | 0.00 | 0.00 | 11356.40 | 6092.09 | 2495.40 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -525.90 | -246.69 | -84.95 | 161.75 | -31.84 |
Employee Benefit Expenses | 5864.53 | 5193.42 | 3992.41 | 2265.59 | 2127.82 |
Finance Costs | 2338.50 | 5830.74 | 3658.62 | 702.40 | 718.09 |
Depreciation And Amortisation Expenses | 4040.82 | 3260.45 | 2724.36 | 1807.59 | 1833.79 |
Other Expenses | 31902.92 | 35507.10 | 7461.82 | 5076.99 | 8498.33 |
Less: Inter Unit Segment Division Transfer | 0.00 | 0.00 | 44.89 | 21.82 | 0.00 |
Less: Amounts Transfer To Capital Accounts | 20.46 | 30.76 | 0.00 | 0.00 | 54.44 |
Total Expenses | 71125.00 | 65993.20 | 50390.66 | 31193.26 | 30634.90 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7466.71 | 7778.84 | 6797.60 | 5822.90 | 4514.17 |
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Exceptional Items | -1382.10 | -2574.52 | -432.85 | 0.00 | -27.85 |
Profit/Loss Before Tax | 6084.61 | 5204.32 | 6364.75 | 5822.90 | 4486.32 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 1607.38 | 2357.97 | 1831.69 | 1354.39 | 855.87 |
Deferred Tax | -1633.59 | 114.97 | 213.29 | 360.71 | 368.73 |
Tax For Earlier Years | -4.44 | -15.51 | -97.86 | -8.40 | 0.00 |
Total Tax Expenses | -30.65 | 2457.43 | 1947.12 | 1706.70 | 1224.60 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 6115.26 | 2746.89 | 4417.63 | 4116.20 | 3261.72 |
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Extraordinary Items | 0.00 | 0.00 | -2.57 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 6115.26 | 2746.89 | 4415.06 | 4116.20 | 3261.72 |
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Profit/Loss From Discontinuing Operations | 90.03 | 54.94 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 90.03 | 54.94 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 6115.26 | 2746.89 | 4415.06 | 4116.20 | 3261.72 |
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Minority Interest | -2252.29 | -1004.03 | -1009.04 | -1078.31 | -986.60 |
Share Of Profit/Loss Of Associates | 562.22 | 29.06 | -727.44 | 129.41 | 193.02 |
Consolidated Profit/Loss After MI And Associates | 4425.19 | 1771.92 | 2678.58 | 3167.30 | 2468.14 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 67.42 | 26.96 | 44.22 | 67.85 | 52.88 |
Diluted EPS (Rs.) | 67.38 | 26.94 | 44.17 | 67.77 | 52.84 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 542.89 | 384.14 | 435.07 | 253.20 | 198.77 |
Tax On Dividend | 0.00 | 107.36 | 0.00 | 0.00 | 0.00 |