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 [Gross] | 6734.93 | 5238.88 | 4227.76 | 3228.61 | 2922.68 |
Less: Excise/Sevice Tax/Other Levies | 1156.47 | 885.03 | 697.33 | 541.04 | 436.09 |
Revenue From Operations [Net] | 5578.46 | 4353.85 | 3530.43 | 2687.57 | 2486.60 |
Other Operating Revenues | 32.56 | 65.73 | 32.06 | 0.00 | 38.75 |
Total Operating Revenues | 5611.02 | 4419.58 | 3562.49 | 2687.57 | 2525.34 |
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Other Income | 220.62 | 214.26 | 168.06 | 114.07 | 118.59 |
Total Revenue | 5831.64 | 4633.84 | 3730.55 | 2801.64 | 2643.93 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1511.44 | 1083.45 | 917.42 | 607.17 | 515.53 |
Purchase Of Stock-In Trade | 1842.22 | 1359.15 | 914.89 | 610.15 | 791.73 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -100.95 | 2.39 | -50.82 | 8.45 | -84.11 |
Employee Benefit Expenses | 410.36 | 336.41 | 308.37 | 278.27 | 266.63 |
Finance Costs | 12.32 | 26.15 | 29.01 | 33.94 | 30.85 |
Depreciation And Amortisation Expenses | 123.64 | 145.96 | 153.63 | 145.21 | 141.30 |
Other Expenses | 770.53 | 746.04 | 669.08 | 550.18 | 494.18 |
Total Expenses | 4569.56 | 3699.54 | 2941.58 | 2233.37 | 2156.11 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1262.08 | 934.31 | 788.97 | 568.27 | 487.82 |
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Profit/Loss Before Tax | 1262.08 | 934.31 | 788.97 | 568.27 | 487.82 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 318.16 | 202.42 | 185.13 | 131.20 | 102.66 |
Deferred Tax | 0.00 | 8.59 | -2.97 | -0.98 | 8.18 |
Total Tax Expenses | 318.16 | 211.02 | 182.16 | 130.22 | 110.84 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 943.92 | 723.29 | 606.82 | 438.05 | 376.98 |
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Extraordinary Items | -80.58 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 863.34 | 723.29 | 606.82 | 438.05 | 376.98 |
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Profit/Loss For The Period | 863.34 | 723.29 | 606.82 | 438.05 | 376.98 |
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Minority Interest | -0.28 | -0.93 | 0.04 | 0.05 | 0.06 |
Share Of Profit/Loss Of Associates | 208.97 | 160.68 | 83.61 | -0.04 | -0.52 |
Consolidated Profit/Loss After MI And Associates | 1072.03 | 883.04 | 690.47 | 438.07 | 376.51 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 206.81 | 169.87 | 132.80 | 84.25 | 72.41 |
Diluted EPS (Rs.) | 206.81 | 169.87 | 132.80 | 84.25 | 72.41 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 228.77 | 145.58 | 124.79 | 0.00 |