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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 11879.15 | 11202.55 | 9503.73 | 7840.24 | 6509.17 |
Other Operating Revenues | 0.00 | 353.45 | 216.47 | 150.58 | 96.93 |
Total Operating Revenues | 11879.15 | 11556.00 | 9720.20 | 7990.82 | 6606.10 |
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Other Income | 172.95 | 145.06 | 87.41 | 142.87 | 112.95 |
Total Revenue | 12052.10 | 11701.06 | 9807.60 | 8133.69 | 6719.06 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1730.19 | 1789.49 | 1491.58 | 1205.55 | 1015.36 |
Purchase Of Stock-In Trade | 250.98 | 247.56 | 126.56 | 105.25 | 42.92 |
Operating And Direct Expenses | 0.00 | 16.16 | 14.43 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 36.37 | -202.38 | -25.29 | -22.99 | 12.54 |
Employee Benefit Expenses | 901.74 | 783.78 | 637.76 | 558.95 | 462.27 |
Finance Costs | 459.18 | 453.13 | 312.18 | 269.69 | 252.77 |
Depreciation And Amortisation Expenses | 601.46 | 572.62 | 458.24 | 342.47 | 306.19 |
Other Expenses | 6932.73 | 6861.59 | 6160.87 | 4661.65 | 3534.33 |
Total Expenses | 10912.65 | 10521.95 | 9176.31 | 7120.57 | 5626.38 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1139.45 | 1179.11 | 631.29 | 1013.12 | 1092.68 |
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Exceptional Items | 102.35 | -5.50 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 1241.80 | 1173.61 | 631.29 | 1013.12 | 1092.68 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 370.22 | 146.81 | 142.48 | 257.08 | 307.57 |
Deferred Tax | 0.00 | 235.01 | 69.77 | 90.83 | 59.98 |
Tax For Earlier Years | 0.00 | 1.86 | -0.03 | -14.21 | 22.03 |
Total Tax Expenses | 370.22 | 383.68 | 212.21 | 333.70 | 389.58 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 871.58 | 789.93 | 419.08 | 679.42 | 703.10 |
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Profit/Loss From Continuing Operations | 871.58 | 789.93 | 419.08 | 679.42 | 703.10 |
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Profit/Loss For The Period | 871.58 | 789.93 | 419.08 | 679.42 | 703.10 |
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Minority Interest | -11.05 | 0.90 | 7.25 | 7.91 | 6.62 |
Share Of Profit/Loss Of Associates | 0.59 | 0.00 | 0.00 | -0.21 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 861.12 | 790.83 | 426.33 | 687.12 | 709.72 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 111.44 | 102.35 | 55.17 | 87.90 | 90.99 |
Diluted EPS (Rs.) | 111.44 | 102.35 | 55.17 | 87.90 | 90.99 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 115.90 | 115.90 | 115.90 | 0.00 |