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 [Gross] | 10252.37 | 10259.92 | 10256.63 | 10546.94 | 15062.44 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 75.67 | 334.91 | 347.32 |
Revenue From Operations [Net] | 10252.37 | 10259.92 | 10180.96 | 10212.03 | 14715.12 |
Other Operating Revenues | 104.38 | 76.80 | 88.73 | 134.04 | 157.79 |
Total Operating Revenues | 10356.75 | 10336.72 | 10269.69 | 10346.07 | 14872.91 |
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Other Income | 311.12 | 409.46 | 159.46 | 166.12 | 125.26 |
Total Revenue | 10667.87 | 10746.18 | 10429.15 | 10512.19 | 14998.17 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 1844.23 | 1773.73 | 1390.56 | 1341.79 | 2867.69 |
Purchase Of Stock-In Trade | 252.44 | 244.39 | 469.10 | 619.09 | 2558.94 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -128.27 | -16.13 | -104.15 | 113.39 | 518.75 |
Employee Benefit Expenses | 1375.37 | 1318.49 | 1270.23 | 1261.42 | 1271.20 |
Finance Costs | 341.91 | 353.70 | 325.58 | 297.29 | 525.47 |
Depreciation And Amortisation Expenses | 666.47 | 568.50 | 518.01 | 512.16 | 526.08 |
Other Expenses | 5063.81 | 5235.78 | 5053.26 | 4916.09 | 5564.60 |
Total Expenses | 9415.96 | 9478.46 | 8922.59 | 9061.23 | 13832.73 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1251.91 | 1267.72 | 1506.56 | 1450.96 | 1165.44 |
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Exceptional Items | 0.00 | 70.33 | 64.34 | 0.00 | 0.00 |
Profit/Loss Before Tax | 1251.91 | 1338.05 | 1570.90 | 1450.96 | 1165.44 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 266.33 | 308.61 | 334.99 | 372.13 | 326.50 |
Deferred Tax | -46.68 | -34.17 | -274.86 | -26.18 | -66.97 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | -11.15 |
Total Tax Expenses | 219.65 | 274.44 | 60.13 | 345.95 | 248.38 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1032.26 | 1063.61 | 1510.77 | 1105.01 | 917.06 |
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Profit/Loss From Continuing Operations | 1032.26 | 1063.61 | 1510.77 | 1105.01 | 917.06 |
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Profit/Loss From Discontinuing Operations | 6159.42 | 293.18 | 1651.71 | 185.59 | 113.15 |
Total Tax Expenses Discontinuing Operations | -40.32 | 69.15 | 509.22 | 72.12 | 38.94 |
Net Profit/Loss From Discontinuing Operations | 6199.74 | 224.03 | 1142.49 | 113.47 | 74.21 |
Profit/Loss For The Period | 7232.00 | 1287.64 | 2653.26 | 1218.48 | 991.27 |
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Minority Interest | -221.82 | -230.94 | -269.41 | -240.99 | -235.58 |
Share Of Profit/Loss Of Associates | -3.85 | 99.21 | 49.23 | 15.62 | 14.89 |
Consolidated Profit/Loss After MI And Associates | 7006.33 | 1155.91 | 2433.08 | 993.11 | 770.58 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 275.02 | 45.38 | 95.51 | 38.98 | 30.25 |
Diluted EPS (Rs.) | 275.02 | 45.38 | 95.51 | 38.98 | 30.25 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 383.89 | 675.66 | 337.31 | 306.62 | 383.23 |