( ₹ in Crs.)
You can view
Consolidated
Income Statement
for the last 5 years.
| 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 | 10.00 | 10.00 | 10.00 |
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| INCOME | | | | | |
| Revenue From Operations [Gross] | 378.77 | 325.05 | 318.42 | 344.26 | 328.78 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 1.64 | 7.34 | 5.93 |
| Revenue From Operations [Net] | 378.77 | 325.05 | 316.78 | 336.93 | 322.85 |
| Other Operating Revenues | 13.48 | 13.59 | 18.25 | 17.24 | 12.64 |
| Total Operating Revenues | 392.25 | 338.64 | 335.03 | 354.16 | 335.49 |
| | | | | | |
| Other Income | 3.89 | 2.83 | 7.40 | 14.90 | 3.79 |
| Total Revenue | 396.14 | 341.47 | 342.42 | 369.06 | 339.28 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 241.54 | 180.09 | 205.17 | 213.00 | 238.84 |
| Purchase Of Stock-In Trade | 33.28 | 20.28 | 6.74 | 18.08 | 13.31 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -25.01 | 5.34 | -1.56 | 3.11 | -31.12 |
| Employee Benefit Expenses | 22.87 | 22.76 | 18.97 | 20.29 | 16.44 |
| Finance Costs | 11.41 | 13.39 | 18.12 | 18.42 | 19.70 |
| Depreciation And Amortisation Expenses | 12.43 | 11.52 | 10.47 | 10.20 | 8.01 |
| Other Expenses | 88.17 | 86.56 | 79.85 | 76.96 | 68.67 |
| Total Expenses | 384.68 | 339.93 | 337.75 | 360.05 | 333.85 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11.46 | 1.54 | 4.68 | 9.01 | 5.42 |
| | | | | | |
| Exceptional Items | 0.00 | 116.73 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Before Tax | 11.46 | 118.27 | 4.68 | 9.01 | 5.42 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 5.47 | 28.00 | 2.70 | 2.75 | 1.51 |
| Less: MAT Credit Entitlement | 3.20 | 0.00 | 0.00 | 0.00 | -0.05 |
| Deferred Tax | 0.00 | -18.95 | -1.49 | 1.56 | 3.30 |
| Tax For Earlier Years | -1.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Tax Expenses | 0.37 | 9.05 | 1.21 | 4.31 | 4.86 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 11.09 | 109.22 | 3.47 | 4.70 | 0.56 |
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| Profit/Loss From Continuing Operations | 11.09 | 109.22 | 3.47 | 4.70 | 0.56 |
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| Profit/Loss For The Period | 11.09 | 109.22 | 3.47 | 4.70 | 0.56 |
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| Minority Interest | 0.00 | 0.00 | 0.00 | -6.12 | 0.00 |
| Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Consolidated Profit/Loss After MI And Associates | 11.09 | 109.22 | 3.47 | -1.42 | 0.56 |
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| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 2.34 | 65.56 | 2.16 | 31.18 | 3.83 |
| Diluted EPS (Rs.) | 2.34 | 65.56 | 2.15 | 31.05 | 3.83 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 1.21 | 0.61 | 0.58 | 0.44 | 0.36 |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |