Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1886.49 | 1866.49 | 1800.42 | 1442.13 | 1218.10 |
Other Operating Revenues | 39.67 | 12.92 | 3.09 | 3.70 | 6.23 |
Total Operating Revenues | 1926.15 | 1879.41 | 1803.50 | 1445.83 | 1224.33 |
| | | | | |
Other Income | 60.52 | 59.50 | 35.57 | 23.65 | 25.16 |
Total Revenue | 1986.67 | 1938.92 | 1839.07 | 1469.48 | 1249.49 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 281.72 | 251.59 | 259.15 | 214.00 | 127.22 |
Purchase Of Stock-In Trade | 662.10 | 623.67 | 634.34 | 573.12 | 453.54 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -31.92 | 7.52 | -68.86 | -103.54 | 46.04 |
Employee Benefit Expenses | 245.31 | 230.94 | 214.66 | 193.62 | 153.68 |
Finance Costs | 7.49 | 5.82 | 6.05 | 5.28 | 9.73 |
Depreciation And Amortisation Expenses | 40.66 | 36.55 | 32.61 | 32.41 | 39.57 |
Other Expenses | 469.10 | 462.42 | 471.23 | 339.90 | 285.79 |
Total Expenses | 1674.46 | 1618.51 | 1549.19 | 1254.78 | 1115.57 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 312.21 | 320.41 | 289.89 | 214.69 | 133.92 |
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Exceptional Items | -1.50 | -1.56 | -5.00 | -5.74 | 0.00 |
Profit/Loss Before Tax | 310.70 | 318.85 | 284.89 | 208.95 | 133.92 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 69.50 | 66.91 | 71.65 | 53.91 | 33.66 |
Deferred Tax | -7.50 | 10.63 | 2.19 | 2.10 | 0.35 |
Total Tax Expenses | 61.99 | 77.53 | 73.83 | 56.01 | 34.01 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 248.71 | 241.32 | 211.05 | 152.94 | 99.91 |
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Profit/Loss From Continuing Operations | 248.71 | 241.32 | 211.05 | 152.94 | 99.91 |
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Profit/Loss For The Period | 248.71 | 241.32 | 211.05 | 152.94 | 99.91 |
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Minority Interest | -2.23 | -2.32 | -1.65 | -1.86 | 0.82 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 |
Consolidated Profit/Loss After MI And Associates | 246.48 | 239.00 | 209.40 | 151.10 | 100.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 190.40 | 183.76 | 161.01 | 116.18 | 77.48 |
Diluted EPS (Rs.) | 190.40 | 183.76 | 161.01 | 116.18 | 77.48 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 78.04 | 65.03 | 45.52 | 16.91 | 0.00 |