Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3636.67 | 2760.64 | 1786.06 | 1479.81 | 1093.70 |
Other Operating Revenues | 0.00 | 61.09 | 61.40 | 28.11 | 14.23 |
Total Operating Revenues | 3636.67 | 2821.74 | 1847.46 | 1507.92 | 1107.93 |
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Other Income | 51.03 | 45.01 | 23.87 | 12.81 | 18.18 |
Total Revenue | 3687.70 | 2866.74 | 1871.33 | 1520.74 | 1126.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2084.89 | 1537.51 | 981.37 | 820.60 | 585.22 |
Purchase Of Stock-In Trade | 282.71 | 275.67 | 259.36 | 212.82 | 158.62 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -22.52 | -10.45 | 0.37 | -5.50 | -4.61 |
Employee Benefit Expenses | 476.45 | 362.24 | 198.49 | 162.75 | 132.41 |
Finance Costs | 79.01 | 68.36 | 16.27 | 9.33 | 9.82 |
Depreciation And Amortisation Expenses | 128.62 | 118.00 | 52.29 | 39.51 | 34.15 |
Other Expenses | 350.38 | 288.70 | 207.60 | 165.99 | 138.28 |
Total Expenses | 3379.54 | 2640.02 | 1715.74 | 1405.51 | 1053.89 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 308.16 | 226.73 | 155.59 | 115.23 | 72.23 |
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Exceptional Items | 0.00 | 0.00 | -8.80 | -1.75 | -0.63 |
Profit/Loss Before Tax | 308.16 | 226.73 | 146.79 | 113.48 | 71.60 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 79.00 | 55.15 | 34.58 | 31.17 | 19.59 |
Deferred Tax | 0.00 | 4.45 | 0.59 | 0.21 | 1.25 |
Tax For Earlier Years | 0.00 | 0.16 | 0.16 | -0.35 | -0.49 |
Total Tax Expenses | 79.00 | 59.76 | 35.33 | 31.03 | 20.35 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 229.16 | 166.96 | 111.46 | 82.45 | 51.25 |
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Profit/Loss From Continuing Operations | 229.16 | 166.96 | 111.46 | 82.45 | 51.25 |
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Profit/Loss For The Period | 229.16 | 166.96 | 111.46 | 82.45 | 51.25 |
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Minority Interest | -51.39 | -36.78 | -18.58 | -12.46 | -4.02 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | -0.57 | -0.09 |
Consolidated Profit/Loss After MI And Associates | 177.77 | 130.18 | 92.88 | 69.41 | 47.13 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 26.08 | 19.10 | 13.63 | 10.18 | 6.91 |
Diluted EPS (Rs.) | 26.08 | 19.10 | 13.63 | 10.18 | 6.91 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 30.67 | 23.86 | 20.45 | 6.82 |