Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 43534.73 | 39238.78 | 32751.18 | 25590.65 | 19937.95 |
Other Operating Revenues | 1458.43 | 1008.80 | 813.03 | 0.00 | 360.78 |
Total Operating Revenues | 44993.16 | 40247.58 | 33564.21 | 25590.65 | 20298.73 |
| | | | | |
Other Income | 39.69 | 34.44 | 126.12 | 34.50 | 62.95 |
Total Revenue | 45032.85 | 40282.02 | 33690.33 | 25625.15 | 20361.68 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 25977.95 | 24237.67 | 20779.47 | 16429.60 | 13028.33 |
Purchase Of Stock-In Trade | 840.94 | 972.65 | 894.62 | 579.04 | 224.92 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 283.18 | -344.81 | -151.76 | -333.71 | -25.96 |
Employee Benefit Expenses | 3677.25 | 3538.73 | 3168.98 | 2330.16 | 1879.05 |
Finance Costs | 2223.15 | 2043.24 | 1424.49 | 985.13 | 929.11 |
Depreciation And Amortisation Expenses | 1066.85 | 1029.99 | 985.82 | 844.58 | 642.74 |
Other Expenses | 7295.36 | 5969.44 | 4624.51 | 3597.65 | 2803.99 |
Total Expenses | 41364.68 | 37446.91 | 31726.13 | 24432.45 | 19482.18 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3668.17 | 2835.11 | 1964.20 | 1192.70 | 879.50 |
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Exceptional Items | 0.00 | -5.07 | 88.85 | -11.95 | -22.36 |
Profit/Loss Before Tax | 3668.17 | 2830.04 | 2053.05 | 1180.75 | 857.14 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1214.29 | 1097.85 | 763.67 | 387.06 | 257.46 |
Deferred Tax | 0.00 | -93.81 | -83.52 | -27.35 | 4.71 |
Total Tax Expenses | 1214.29 | 1004.04 | 680.15 | 359.71 | 262.17 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2453.88 | 1826.00 | 1372.90 | 821.04 | 594.97 |
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Extraordinary Items | 29.91 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 2483.79 | 1826.00 | 1372.90 | 821.04 | 594.97 |
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Profit/Loss For The Period | 2483.79 | 1826.00 | 1372.90 | 821.04 | 594.97 |
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Minority Interest | -1245.07 | -981.99 | -683.52 | -383.75 | -268.41 |
Share Of Profit/Loss Of Associates | -74.54 | -43.62 | -39.73 | 3.45 | -2.88 |
Consolidated Profit/Loss After MI And Associates | 1164.18 | 800.39 | 649.65 | 440.74 | 323.68 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 575.41 | 395.60 | 321.10 | 217.84 | 159.98 |
Diluted EPS (Rs.) | 575.41 | 395.60 | 321.10 | 217.84 | 159.98 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 190.18 | 119.37 | 89.02 | 52.61 |