Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
-- | -- | -- | -- | -- | -- |
-- | -- | -- | -- | -- | -- |
INCOME | -- | -- | -- | -- | -- |
Revenue From Operations [Gross] | 57458.25 | 59911.22 | 50720.93 | 38373.79 | 36676.09 |
Less: Excise/Sevice Tax/Other Levies | 7931.47 | 7793.46 | 80.08 | 0.00 | 0.00 |
Revenue From Operations [Net] | 49526.78 | 52117.76 | 50640.85 | 38373.79 | 36676.09 |
Other Operating Revenues | 499.98 | 593.42 | 444.71 | 614.84 | 241.39 |
Total Operating Revenues | 50026.76 | 52711.18 | 51085.56 | 38988.63 | 36917.48 |
-- | -- | -- | -- | -- | -- |
Other Income | 156.60 | 57.05 | 50.36 | 538.92 | 26.24 |
Total Revenue | 50183.36 | 52768.23 | 51135.92 | 39527.55 | 36943.72 |
-- | -- | -- | -- | -- | -- |
EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 19747.89 | 22388.31 | 18959.86 | 9271.31 | 14233.34 |
Purchase Of Stock-In Trade | 2318.23 | 2453.95 | 2319.10 | 1239.07 | 573.54 |
Operating And Direct Expenses | 1813.72 | 1577.25 | 1205.63 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -46.17 | -144.61 | -776.52 | 211.38 | -220.36 |
Employee Benefit Expenses | 1288.03 | 1134.25 | 870.66 | 899.86 | 1112.08 |
Finance Costs | 1294.23 | 1445.89 | 1887.71 | 3093.33 | 4149.34 |
Depreciation And Amortisation Expenses | 2821.75 | 2690.95 | 2096.78 | 3453.34 | 3867.23 |
Other Expenses | 15032.00 | 15867.48 | 13073.47 | 12961.12 | 13460.37 |
Less: Amounts Transfer To Capital Accounts | 327.69 | 500.34 | 80.08 | 38.36 | 95.37 |
Total Expenses | 43941.99 | 46913.13 | 39556.61 | 31091.05 | 37080.17 |
-- | -- | -- | -- | -- | -- |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 6241.37 | 5855.10 | 11579.31 | 8436.50 | -136.45 |
-- | -- | -- | -- | -- | -- |
Exceptional Items | 0.00 | -1369.46 | -406.24 | -1140.86 | -109.39 |
Profit/Loss Before Tax | 6241.37 | 4485.64 | 11173.07 | 7295.64 | -245.84 |
-- | -- | -- | -- | -- | -- |
Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 369.46 | 1496.63 | 2466.92 | 9.21 | 12.14 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | -795.01 |
Deferred Tax | -58.43 | -204.23 | 457.61 | 1837.92 | -611.77 |
Other Direct Taxes | 0.00 | 0.00 | 0.00 | -78.42 | 0.00 |
Tax For Earlier Years | -13.08 | -0.12 | 0.00 | 0.00 | -41.52 |
Total Tax Expenses | 297.95 | 1292.28 | 2924.53 | 1768.71 | 153.86 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5943.42 | 3193.36 | 8248.54 | 5526.93 | -399.70 |
-- | -- | -- | -- | -- | -- |
Profit/Loss From Continuing Operations | 5943.42 | 3193.36 | 8248.54 | 5526.93 | -399.70 |
-- | -- | -- | -- | -- | -- |
Profit/Loss From Discontinuing Operations | 0.00 | 981.68 | -1482.58 | -1216.60 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | 200.80 | 0.00 | 43.29 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 780.88 | -1482.58 | -1259.89 | 0.00 |
Profit/Loss For The Period | 5943.42 | 3974.24 | 6765.96 | 4267.04 | -399.70 |
-- | -- | -- | -- | -- | -- |
Minority Interest | -4.90 | -800.15 | -1012.68 | -633.48 | 290.53 |
Share Of Profit/Loss Of Associates | -0.10 | -0.15 | -0.23 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 5938.42 | 3173.94 | 5753.05 | 3633.56 | -109.17 |
-- | -- | -- | -- | -- | -- |
OTHER INFORMATION | -- | -- | -- | -- | -- |
-- | -- | -- | -- | -- | -- |
EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 59.15 | 31.54 | 56.40 | 35.63 | -1.08 |
Diluted EPS (Rs.) | 59.15 | 31.54 | 56.40 | 35.63 | -1.08 |
-- | -- | -- | -- | -- | -- |
DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 201.01 | 201.01 | 102.01 | 0.00 | 0.00 |