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] | 3549.83 | 3042.79 | 2564.22 | 2023.40 | 1571.64 |
Other Operating Revenues | 0.00 | 46.54 | 45.11 | 41.27 | 24.96 |
Total Operating Revenues | 3549.83 | 3089.33 | 2609.33 | 2064.66 | 1596.60 |
| | | | | |
Other Income | 111.40 | 85.27 | 46.66 | 29.22 | 19.58 |
Total Revenue | 3661.23 | 3174.60 | 2655.99 | 2093.88 | 1616.18 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1436.06 | 1166.33 | 992.69 | 766.44 | 505.74 |
Purchase Of Stock-In Trade | 85.86 | 87.61 | 97.34 | 80.21 | 63.71 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -34.26 | -6.18 | 8.19 | -59.68 | 2.76 |
Employee Benefit Expenses | 513.82 | 459.48 | 414.36 | 391.76 | 335.71 |
Finance Costs | 34.35 | 30.46 | 19.29 | 11.42 | 12.56 |
Depreciation And Amortisation Expenses | 119.68 | 107.71 | 94.71 | 102.05 | 102.56 |
Other Expenses | 824.06 | 740.06 | 636.39 | 581.47 | 473.16 |
Total Expenses | 2979.57 | 2585.46 | 2262.97 | 1873.67 | 1496.20 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 681.66 | 589.13 | 393.02 | 220.21 | 119.98 |
| | | | | |
Profit/Loss Before Tax | 681.66 | 589.13 | 393.02 | 220.21 | 119.98 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 166.10 | 152.80 | 104.59 | 60.45 | 27.11 |
Deferred Tax | 0.00 | -2.33 | -5.45 | -3.81 | 4.38 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 |
Total Tax Expenses | 166.10 | 150.47 | 99.14 | 56.64 | 31.23 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 515.56 | 438.66 | 293.88 | 163.57 | 88.75 |
| | | | | |
Profit/Loss From Continuing Operations | 515.56 | 438.66 | 293.88 | 163.57 | 88.75 |
| | | | | |
Profit/Loss For The Period | 515.56 | 438.66 | 293.88 | 163.57 | 88.75 |
| | | | | |
Minority Interest | -8.88 | 3.89 | -0.42 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 506.68 | 442.56 | 293.46 | 163.57 | 88.75 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 115.02 | 100.47 | 133.43 | 74.26 | 39.67 |
Diluted EPS (Rs.) | 115.02 | 100.47 | 133.43 | 74.26 | 39.67 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 33.04 | 30.84 | 13.22 | 13.43 |