Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 18087.40 | 16378.90 | 14611.80 | 11553.40 | 9483.40 |
Other Operating Revenues | 0.00 | 348.20 | 317.50 | 228.20 | 232.80 |
Total Operating Revenues | 18087.40 | 16727.10 | 14929.30 | 11781.60 | 9716.20 |
| | | | | |
Other Income | 813.90 | 722.40 | 473.20 | 396.20 | 504.00 |
Total Revenue | 18901.30 | 17449.50 | 15402.50 | 12177.80 | 10220.20 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 4058.80 | 3708.70 | 3269.10 | 2770.50 | 2335.50 |
Purchase Of Stock-In Trade | 7436.00 | 7133.30 | 6333.40 | 4803.20 | 3589.40 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -31.30 | -8.00 | -139.70 | -275.10 | -152.30 |
Employee Benefit Expenses | 1495.30 | 1340.70 | 1145.90 | 1072.00 | 931.60 |
Finance Costs | 17.10 | 50.80 | 12.10 | 28.90 | 14.00 |
Depreciation And Amortisation Expenses | 375.60 | 429.50 | 385.60 | 324.30 | 341.40 |
Other Expenses | 2818.90 | 2457.60 | 2513.90 | 1954.10 | 1851.40 |
Total Expenses | 16170.40 | 15112.60 | 13520.30 | 10677.90 | 8911.00 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2730.90 | 2336.90 | 1882.20 | 1499.90 | 1309.20 |
| | | | | |
Exceptional Items | 1.40 | 843.80 | 0.00 | 0.00 | -743.90 |
Profit/Loss Before Tax | 2732.30 | 3180.70 | 1882.20 | 1499.90 | 565.30 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 719.30 | 646.20 | 421.50 | 278.40 | 192.80 |
Deferred Tax | 0.00 | 92.70 | 24.10 | 89.90 | -78.40 |
Tax For Earlier Years | 0.00 | -48.40 | 12.30 | -85.40 | -29.80 |
Total Tax Expenses | 719.30 | 690.50 | 457.90 | 282.90 | 84.60 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2013.00 | 2490.20 | 1424.30 | 1217.00 | 480.70 |
| | | | | |
Profit/Loss From Continuing Operations | 2013.00 | 2490.20 | 1424.30 | 1217.00 | 480.70 |
| | | | | |
Profit/Loss For The Period | 2013.00 | 2490.20 | 1424.30 | 1217.00 | 480.70 |
Share Of Profit/Loss Of Associates | 2.20 | 1.10 | 1.20 | 1.30 | 1.30 |
Consolidated Profit/Loss After MI And Associates | 2015.20 | 2491.30 | 1425.50 | 1218.30 | 482.00 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 683.25 | 844.68 | 483.32 | 413.00 | 163.00 |
Diluted EPS (Rs.) | 683.25 | 844.68 | 483.32 | 413.00 | 163.00 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1430.40 | 1209.20 | 339.20 | 309.70 |