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] | 1030.42 | 1432.06 | 1316.43 | 982.01 | 634.60 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 4.53 | 7.92 | 5.86 |
Revenue From Operations [Net] | 1030.42 | 1432.06 | 1311.90 | 974.09 | 628.74 |
Other Operating Revenues | 7.64 | 8.61 | 7.03 | 7.83 | 0.00 |
Total Operating Revenues | 1038.07 | 1440.67 | 1318.93 | 981.93 | 628.74 |
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Other Income | 181.07 | 190.81 | 177.72 | 221.13 | 252.20 |
Total Revenue | 1219.13 | 1631.48 | 1496.65 | 1203.05 | 880.94 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 38.42 | 38.40 | 29.85 | 26.47 | 17.34 |
Operating And Direct Expenses | 90.72 | 81.45 | 67.80 | 69.88 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -68.33 | -0.86 | 19.44 | 48.42 | -34.74 |
Employee Benefit Expenses | 462.61 | 428.26 | 406.19 | 307.66 | 301.23 |
Depreciation And Amortisation Expenses | 96.16 | 66.82 | 62.45 | 54.71 | 52.65 |
Other Expenses | 281.07 | 312.57 | 278.93 | 247.13 | 262.09 |
Less: Inter Unit Segment Division Transfer | 21.95 | 20.29 | 15.96 | 14.89 | 8.52 |
Total Expenses | 878.69 | 906.35 | 848.71 | 739.37 | 590.05 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 340.44 | 725.13 | 647.94 | 463.68 | 290.89 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -20.84 |
Profit/Loss Before Tax | 340.44 | 725.13 | 647.94 | 463.68 | 270.05 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 90.34 | 266.09 | 229.67 | 160.51 | 97.81 |
Deferred Tax | 1.93 | -20.23 | -3.74 | -4.44 | -0.53 |
Total Tax Expenses | 92.27 | 245.86 | 225.93 | 156.07 | 97.27 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 248.17 | 479.27 | 422.01 | 307.61 | 172.77 |
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Profit/Loss From Continuing Operations | 248.17 | 479.27 | 422.01 | 307.61 | 172.77 |
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Profit/Loss For The Period | 248.17 | 479.27 | 422.01 | 307.61 | 172.77 |
Share Of Profit/Loss Of Associates | 0.05 | -0.80 | -4.58 | -0.21 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 248.22 | 478.46 | 417.43 | 307.41 | 172.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.80 | 18.57 | 20.85 | 20.32 | 10.28 |
Diluted EPS (Rs.) | 9.80 | 18.57 | 20.85 | 20.32 | 10.28 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | -179.00 | 141.68 | 159.83 | 66.59 | 84.00 |
Tax On Dividend | 0.00 | 29.12 | 32.54 | 13.56 | 17.31 |