Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | -- | -- | -- | -- | -- |
Revenue From Operations [Gross] | 49764.97 | 57458.25 | 59911.22 | 50720.93 | 38373.79 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 7931.47 | 7793.46 | 80.08 | 0.00 |
Revenue From Operations [Net] | 49764.97 | 49526.78 | 52117.76 | 50640.85 | 38373.79 |
Other Operating Revenues | 0.00 | 499.98 | 593.42 | 444.71 | 614.84 |
Total Operating Revenues | 49764.97 | 50026.76 | 52711.18 | 51085.56 | 38988.63 |
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Other Income | 167.51 | 156.60 | 57.05 | 50.36 | 538.92 |
Total Revenue | 49932.48 | 50183.36 | 52768.23 | 51135.92 | 39527.55 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 20782.99 | 19747.89 | 22388.31 | 18959.86 | 9271.31 |
Purchase Of Stock-In Trade | 1711.30 | 2318.23 | 2453.95 | 2319.10 | 1239.07 |
Operating And Direct Expenses | 0.00 | 1813.72 | 1577.25 | 1205.63 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1065.51 | -46.17 | -144.61 | -776.52 | 211.38 |
Employee Benefit Expenses | 1184.32 | 1288.03 | 1134.25 | 870.66 | 899.86 |
Finance Costs | 1312.08 | 1294.23 | 1445.89 | 1887.71 | 3093.33 |
Depreciation And Amortisation Expenses | 2767.55 | 2821.75 | 2690.95 | 2096.78 | 3453.34 |
Other Expenses | 15526.66 | 15032.00 | 15867.48 | 13073.47 | 12961.12 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 327.69 | 500.34 | 80.08 | 38.36 |
Total Expenses | 44350.41 | 43941.99 | 46913.13 | 39556.61 | 31091.05 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5582.07 | 6241.37 | 5855.10 | 11579.31 | 8436.50 |
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Exceptional Items | -1229.45 | 0.00 | -1369.46 | -406.24 | -1140.86 |
Profit/Loss Before Tax | 4352.62 | 6241.37 | 4485.64 | 11173.07 | 7295.64 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 1497.87 | 369.46 | 1496.63 | 2466.92 | 9.21 |
Deferred Tax | 0.00 | -58.43 | -204.23 | 457.61 | 1837.92 |
Other Direct Taxes | 0.00 | 0.00 | 0.00 | 0.00 | -78.42 |
Tax For Earlier Years | 0.00 | -13.08 | -0.12 | 0.00 | 0.00 |
Total Tax Expenses | 1497.87 | 297.95 | 1292.28 | 2924.53 | 1768.71 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2854.75 | 5943.42 | 3193.36 | 8248.54 | 5526.93 |
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Profit/Loss From Continuing Operations | 2854.75 | 5943.42 | 3193.36 | 8248.54 | 5526.93 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 981.68 | -1482.58 | -1216.60 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 200.80 | 0.00 | 43.29 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 780.88 | -1482.58 | -1259.89 |
Profit/Loss For The Period | 2854.75 | 5943.42 | 3974.24 | 6765.96 | 4267.04 |
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Minority Interest | -33.55 | -4.90 | -800.15 | -1012.68 | -633.48 |
Share Of Profit/Loss Of Associates | -9.07 | -0.10 | -0.15 | -0.23 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 2812.13 | 5938.42 | 3173.94 | 5753.05 | 3633.56 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 27.83 | 59.15 | 31.54 | 56.40 | 35.63 |
Diluted EPS (Rs.) | 27.83 | 59.15 | 31.54 | 56.40 | 35.63 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 0.00 | 201.01 | 201.01 | 102.01 | 0.00 |