( ₹ 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 | 1.00 | 1.00 | 1.00 | 1.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 581.88 | 748.37 | 919.96 | 779.43 | 697.26 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 26.81 | 23.06 |
Revenue From Operations [Net] | 581.88 | 748.37 | 919.96 | 752.62 | 674.20 |
Other Operating Revenues | 32.91 | 80.27 | 28.33 | 0.00 | 0.00 |
Total Operating Revenues | 614.79 | 828.64 | 948.29 | 752.62 | 674.20 |
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Other Income | 15.92 | 26.58 | 15.70 | 2.17 | 1.94 |
Total Revenue | 630.71 | 855.22 | 963.99 | 754.79 | 676.14 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 310.15 | 471.84 | 550.01 | 464.62 | 403.29 |
Purchase Of Stock-In Trade | 0.00 | 6.47 | 71.73 | 25.32 | 31.22 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.64 | 2.05 | -18.12 | -1.49 | -4.59 |
Employee Benefit Expenses | 27.13 | 26.67 | 24.35 | 19.35 | 17.68 |
Finance Costs | 45.51 | 56.27 | 46.74 | 38.67 | 44.56 |
Depreciation And Amortisation Expenses | 47.32 | 46.80 | 48.27 | 44.27 | 32.90 |
Other Expenses | 166.96 | 180.53 | 169.02 | 122.12 | 112.14 |
Total Expenses | 598.72 | 790.63 | 891.99 | 712.87 | 637.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 31.99 | 64.60 | 72.00 | 41.92 | 38.94 |
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Profit/Loss Before Tax | 31.99 | 64.60 | 72.00 | 41.92 | 38.94 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.76 | 13.93 | 20.73 | 9.06 | 8.58 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 6.05 | 8.58 |
Deferred Tax | -1.81 | 8.88 | -0.15 | 3.57 | 5.15 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | -0.03 | 0.30 |
Total Tax Expenses | 9.95 | 22.80 | 20.58 | 6.54 | 5.45 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 22.04 | 41.79 | 51.43 | 35.38 | 33.49 |
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Profit/Loss From Continuing Operations | 22.04 | 41.79 | 51.43 | 35.38 | 33.49 |
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Profit/Loss For The Period | 22.04 | 41.79 | 51.43 | 35.38 | 33.49 |
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Minority Interest | -0.15 | -0.11 | -0.12 | 0.11 | 0.34 |
Consolidated Profit/Loss After MI And Associates | 21.90 | 41.69 | 51.31 | 35.49 | 33.82 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.98 | 1.86 | 2.28 | 1.58 | 15.03 |
Diluted EPS (Rs.) | 0.98 | 1.86 | 2.28 | 1.58 | 15.03 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.45 | 0.23 | 0.00 | 0.00 |
Tax On Dividend | 0.00 | 0.11 | 0.05 | 0.00 | 0.00 |