( ₹ in Crs.)
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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 | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 1133.18 | 1038.07 | 1060.33 | 864.64 | 815.75 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 8.85 | 36.73 |
Revenue From Operations [Net] | 1133.18 | 1038.07 | 1060.33 | 855.80 | 779.01 |
Other Operating Revenues | 0.04 | 0.01 | 0.00 | 0.02 | 0.14 |
Total Operating Revenues | 1133.22 | 1038.08 | 1060.33 | 855.81 | 779.16 |
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Other Income | 17.10 | 20.19 | 19.83 | 15.97 | 4.00 |
Total Revenue | 1150.32 | 1058.27 | 1080.16 | 871.79 | 783.16 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 715.36 | 636.01 | 647.84 | 548.22 | 502.76 |
Purchase Of Stock-In Trade | 4.87 | 4.90 | 5.26 | 3.65 | 1.14 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 5.78 | -31.60 | 2.06 | 5.96 | -6.20 |
Employee Benefit Expenses | 79.57 | 72.45 | 62.79 | 51.62 | 64.44 |
Finance Costs | 6.13 | 4.82 | 1.84 | 3.15 | 4.39 |
Depreciation And Amortisation Expenses | 46.77 | 34.66 | 17.45 | 20.04 | 23.71 |
Other Expenses | 128.38 | 115.84 | 108.79 | 87.96 | 72.12 |
Total Expenses | 986.86 | 837.08 | 846.03 | 720.60 | 662.36 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 163.45 | 221.18 | 234.13 | 151.19 | 120.80 |
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Profit/Loss Before Tax | 163.45 | 221.18 | 234.13 | 151.19 | 120.80 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 43.81 | 56.66 | 80.89 | 56.50 | 45.00 |
Deferred Tax | -2.01 | -5.34 | 6.37 | -0.82 | -1.93 |
Tax For Earlier Years | 0.02 | 0.00 | 7.26 | 0.18 | -0.14 |
Total Tax Expenses | 41.81 | 51.32 | 94.52 | 55.86 | 42.92 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 121.65 | 169.86 | 139.61 | 95.33 | 77.87 |
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Profit/Loss From Continuing Operations | 121.65 | 169.86 | 139.61 | 95.33 | 77.87 |
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Profit/Loss For The Period | 121.65 | 169.86 | 139.61 | 95.33 | 77.87 |
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Minority Interest | -0.02 | -0.02 | -0.05 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -1.30 | -5.06 | -3.35 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 120.32 | 164.78 | 136.21 | 95.33 | 77.87 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 39.25 | 53.75 | 44.44 | 31.09 | 25.40 |
Diluted EPS (Rs.) | 39.25 | 53.75 | 44.44 | 31.09 | 25.40 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 9.20 | 33.73 | 21.46 | 23.00 | 0.00 |
Tax On Dividend | 0.00 | 6.93 | 4.37 | 4.68 | 0.00 |