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] | 4492.20 | 3938.20 | 3672.15 | 2994.27 | 2684.31 |
Other Operating Revenues | 0.00 | 63.00 | 58.07 | 63.36 | 32.23 |
Total Operating Revenues | 4492.20 | 4001.20 | 3730.22 | 3057.63 | 2716.54 |
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Other Income | 71.90 | 58.62 | 27.27 | 32.43 | 53.73 |
Total Revenue | 4564.10 | 4059.82 | 3757.49 | 3090.06 | 2770.27 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2047.70 | 1928.80 | 1781.16 | 1516.48 | 1232.13 |
Purchase Of Stock-In Trade | 161.70 | 148.58 | 191.35 | 165.14 | 213.18 |
Operating And Direct Expenses | 0.00 | 364.98 | 196.63 | 155.85 | 200.84 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -11.60 | -94.35 | -17.89 | -1.32 | 4.21 |
Employee Benefit Expenses | 707.90 | 672.67 | 565.20 | 501.55 | 488.77 |
Finance Costs | 24.80 | 25.83 | 35.39 | 33.47 | 44.15 |
Depreciation And Amortisation Expenses | 89.40 | 78.45 | 68.56 | 69.51 | 67.99 |
Other Expenses | 977.30 | 460.87 | 614.78 | 513.90 | 336.92 |
Total Expenses | 3997.20 | 3585.82 | 3435.17 | 2954.58 | 2588.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 566.90 | 473.99 | 322.32 | 135.48 | 182.08 |
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Exceptional Items | -7.80 | 6.57 | -4.24 | 0.00 | 0.00 |
Profit/Loss Before Tax | 559.10 | 480.56 | 318.07 | 135.48 | 182.08 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 155.70 | 133.84 | 90.19 | 42.32 | 45.98 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 17.42 |
Deferred Tax | 0.00 | 7.44 | 2.82 | 7.98 | -0.23 |
Tax For Earlier Years | 0.00 | -0.26 | 0.00 | 3.65 | -0.16 |
Total Tax Expenses | 155.70 | 141.03 | 93.01 | 53.95 | 28.17 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 403.40 | 339.53 | 225.06 | 81.53 | 153.91 |
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Profit/Loss From Continuing Operations | 403.40 | 339.53 | 225.06 | 81.53 | 153.91 |
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Profit/Loss For The Period | 403.40 | 339.53 | 225.06 | 81.53 | 153.91 |
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Minority Interest | -3.50 | -1.55 | -0.83 | -0.04 | 0.35 |
Share Of Profit/Loss Of Associates | 15.30 | 10.15 | 10.70 | 12.84 | 6.84 |
Consolidated Profit/Loss After MI And Associates | 415.20 | 348.14 | 234.94 | 94.34 | 161.09 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 52.29 | 43.84 | 29.59 | 11.88 | 20.29 |
Diluted EPS (Rs.) | 52.29 | 43.84 | 29.59 | 11.88 | 20.29 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 35.73 | 23.82 | 23.82 | 3.97 |