Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4551.74 | 4306.01 | 3983.19 | 3147.44 | 2405.51 |
Other Operating Revenues | 42.74 | 34.58 | 35.57 | 22.97 | 15.70 |
Total Operating Revenues | 4594.48 | 4340.59 | 4018.76 | 3170.41 | 2421.21 |
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Other Income | 31.99 | 25.27 | 16.39 | 19.32 | 36.27 |
Total Revenue | 4626.47 | 4365.86 | 4035.15 | 3189.73 | 2457.48 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1663.30 | 1569.30 | 1425.63 | 929.55 | 716.39 |
Purchase Of Stock-In Trade | 59.18 | 74.65 | 32.55 | 23.49 | 19.33 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -44.41 | -1.70 | -75.23 | -36.78 | 106.09 |
Employee Benefit Expenses | 418.91 | 359.48 | 322.17 | 289.48 | 262.96 |
Finance Costs | 128.30 | 135.89 | 104.61 | 120.96 | 143.15 |
Depreciation And Amortisation Expenses | 191.52 | 176.84 | 159.65 | 159.69 | 132.27 |
Other Expenses | 1731.37 | 1616.91 | 1518.79 | 1204.02 | 881.84 |
Total Expenses | 4148.17 | 3931.37 | 3488.17 | 2690.41 | 2262.03 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 478.30 | 434.49 | 546.98 | 499.32 | 195.45 |
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Exceptional Items | 31.83 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 510.13 | 434.49 | 546.98 | 499.32 | 195.45 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 145.47 | 117.86 | 194.26 | 156.23 | 59.54 |
Deferred Tax | 0.00 | -0.44 | 0.49 | 11.06 | 12.65 |
Tax For Earlier Years | 0.00 | 0.10 | 6.91 | 0.66 | 2.01 |
Total Tax Expenses | 145.47 | 117.52 | 201.66 | 167.95 | 74.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 364.66 | 316.97 | 345.32 | 331.37 | 121.25 |
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Profit/Loss From Continuing Operations | 364.66 | 316.97 | 345.32 | 331.37 | 121.25 |
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Profit/Loss For The Period | 364.66 | 316.97 | 345.32 | 331.37 | 121.25 |
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Minority Interest | 3.97 | 2.93 | 3.21 | 2.02 | 2.41 |
Share Of Profit/Loss Of Associates | 2.64 | 8.08 | 16.35 | 11.39 | 9.41 |
Consolidated Profit/Loss After MI And Associates | 371.27 | 327.98 | 364.88 | 344.78 | 133.07 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.27 | 13.49 | 15.01 | 14.18 | 5.47 |
Diluted EPS (Rs.) | 15.27 | 13.49 | 15.01 | 14.18 | 5.47 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 48.62 | 48.62 | 24.31 | 0.00 |