( ₹ 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 355.23 | 409.46 | 423.45 | 404.62 | 389.26 |
Other Operating Revenues | 5.50 | 6.36 | 6.08 | 5.72 | 4.23 |
Total Operating Revenues | 360.73 | 415.83 | 429.54 | 410.34 | 393.49 |
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Other Income | 5.62 | 12.58 | 2.74 | 1.82 | 6.06 |
Total Revenue | 366.35 | 428.41 | 432.27 | 412.16 | 399.55 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 195.90 | 228.40 | 224.81 | 203.49 | 187.05 |
Purchase Of Stock-In Trade | 8.46 | 6.61 | 9.12 | 5.82 | 13.35 |
Operating And Direct Expenses | 59.43 | 65.94 | 59.81 | 59.09 | 78.90 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -18.55 | -16.93 | 6.09 | -5.79 | -8.45 |
Employee Benefit Expenses | 57.19 | 58.87 | 50.67 | 48.35 | 47.31 |
Finance Costs | 25.87 | 21.98 | 17.53 | 21.43 | 26.69 |
Depreciation And Amortisation Expenses | 33.85 | 31.78 | 32.85 | 21.14 | 21.86 |
Other Expenses | 20.61 | 17.84 | 17.31 | 20.76 | 17.97 |
Total Expenses | 382.74 | 414.48 | 418.18 | 374.31 | 384.67 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -16.39 | 13.93 | 14.09 | 37.85 | 14.88 |
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Profit/Loss Before Tax | -16.39 | 13.93 | 14.09 | 37.85 | 14.88 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 1.02 | 3.04 | 8.04 | 4.02 |
Deferred Tax | -5.09 | -1.89 | -6.95 | -5.54 | 0.80 |
Tax For Earlier Years | 0.00 | -0.78 | 0.00 | 0.00 | 1.08 |
Total Tax Expenses | -5.09 | -1.64 | -3.91 | 2.50 | 5.89 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -11.30 | 15.57 | 18.01 | 35.35 | 8.99 |
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Profit/Loss From Continuing Operations | -11.30 | 15.57 | 18.01 | 35.35 | 8.99 |
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Profit/Loss For The Period | -11.30 | 15.57 | 18.01 | 35.35 | 8.99 |
Share Of Profit/Loss Of Associates | 103.37 | 88.91 | 97.43 | 109.84 | 93.53 |
Consolidated Profit/Loss After MI And Associates | 92.07 | 104.47 | 115.44 | 145.19 | 102.52 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 125.09 | 141.95 | 156.84 | 197.27 | 139.92 |
Diluted EPS (Rs.) | 125.09 | 141.95 | 156.84 | 197.27 | 139.92 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2.95 | 2.95 | 2.95 | 0.00 | 4.06 |
Tax On Dividend | 0.61 | 0.61 | 0.60 | 0.00 | 0.83 |