Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3383.27 | 3137.99 | 3187.36 | 2623.78 | 2048.85 |
Other Operating Revenues | 90.89 | 87.21 | 80.40 | 64.29 | 48.43 |
Total Operating Revenues | 3474.16 | 3225.20 | 3267.76 | 2688.07 | 2097.28 |
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Other Income | 39.39 | 40.28 | 28.06 | 35.24 | 33.31 |
Total Revenue | 3513.55 | 3265.48 | 3295.82 | 2723.31 | 2130.59 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1791.50 | 1624.26 | 1799.39 | 1528.45 | 1152.94 |
Purchase Of Stock-In Trade | 31.30 | 27.34 | 19.92 | 16.28 | 8.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -72.75 | -18.27 | -12.98 | -57.55 | 9.63 |
Employee Benefit Expenses | 474.33 | 427.63 | 372.83 | 330.23 | 298.01 |
Finance Costs | 29.55 | 24.78 | 30.27 | 42.46 | 56.90 |
Depreciation And Amortisation Expenses | 97.86 | 77.00 | 67.48 | 69.75 | 67.87 |
Other Expenses | 652.72 | 565.68 | 575.27 | 486.99 | 349.26 |
Total Expenses | 3004.51 | 2728.42 | 2852.18 | 2416.61 | 1942.80 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 509.04 | 537.06 | 443.64 | 306.70 | 187.79 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 31.18 | 0.00 |
Profit/Loss Before Tax | 509.04 | 537.06 | 443.64 | 337.88 | 187.79 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 107.77 | 128.22 | 103.05 | 36.88 | 9.41 |
Deferred Tax | 13.00 | -0.54 | 1.73 | 18.23 | 27.04 |
Tax For Earlier Years | -0.24 | -2.29 | 0.00 | -0.26 | -0.01 |
Total Tax Expenses | 120.53 | 125.39 | 104.78 | 54.85 | 36.44 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 388.51 | 411.67 | 338.86 | 283.03 | 151.35 |
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Profit/Loss From Continuing Operations | 388.51 | 411.67 | 338.86 | 283.03 | 151.35 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -4.44 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -4.44 |
Profit/Loss For The Period | 388.51 | 411.67 | 338.86 | 283.03 | 146.91 |
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Minority Interest | 1.07 | -0.16 | -0.46 | -0.16 | -1.91 |
Share Of Profit/Loss Of Associates | 17.81 | 12.45 | 11.74 | 8.40 | 4.59 |
Consolidated Profit/Loss After MI And Associates | 407.39 | 423.96 | 350.14 | 291.27 | 149.59 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.37 | 13.92 | 11.51 | 9.56 | 4.91 |
Diluted EPS (Rs.) | 13.37 | 13.92 | 11.51 | 9.56 | 4.91 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 83.80 | 76.19 | 0.00 | 0.00 | 0.00 |