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] | 13093.85 | 12337.07 | 11751.62 | 9879.97 | 7250.92 |
Other Operating Revenues | 46.46 | 45.92 | 47.48 | 40.99 | 41.79 |
Total Operating Revenues | 13140.31 | 12382.99 | 11799.10 | 9920.96 | 7292.71 |
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Other Income | 247.22 | 139.65 | 49.61 | 36.30 | 79.40 |
Total Revenue | 13387.53 | 12522.64 | 11848.71 | 9957.26 | 7372.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 5393.15 | 5102.56 | 5958.67 | 5040.74 | 3017.82 |
Purchase Of Stock-In Trade | 741.89 | 765.34 | 862.45 | 648.40 | 477.17 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -138.76 | 126.12 | -61.72 | -244.96 | -118.32 |
Employee Benefit Expenses | 1741.62 | 1465.07 | 1245.63 | 1112.36 | 980.86 |
Finance Costs | 50.35 | 51.19 | 47.64 | 42.08 | 37.23 |
Depreciation And Amortisation Expenses | 358.48 | 340.66 | 269.74 | 239.61 | 200.66 |
Other Expenses | 2389.90 | 2216.63 | 1809.70 | 1517.13 | 1254.56 |
Total Expenses | 10536.63 | 10067.57 | 10132.11 | 8355.36 | 5849.98 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2850.90 | 2455.07 | 1716.60 | 1601.90 | 1522.13 |
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Exceptional Items | -24.92 | -71.67 | 0.00 | 0.00 | -3.62 |
Profit/Loss Before Tax | 2825.98 | 2383.40 | 1716.60 | 1601.90 | 1518.51 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 712.62 | 638.63 | 438.17 | 407.94 | 399.88 |
Deferred Tax | 13.91 | -6.70 | -3.80 | -0.92 | -3.52 |
Total Tax Expenses | 726.53 | 631.93 | 434.37 | 407.02 | 396.36 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2099.45 | 1751.47 | 1282.23 | 1194.88 | 1122.15 |
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Profit/Loss From Continuing Operations | 2099.45 | 1751.47 | 1282.23 | 1194.88 | 1122.15 |
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Profit/Loss For The Period | 2099.45 | 1751.47 | 1282.23 | 1194.88 | 1122.15 |
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Minority Interest | -19.93 | -18.04 | -15.62 | 0.80 | 5.08 |
Share Of Profit/Loss Of Associates | -3.28 | -4.05 | 6.64 | 11.88 | 3.98 |
Consolidated Profit/Loss After MI And Associates | 2076.24 | 1729.38 | 1273.25 | 1207.56 | 1131.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 40.82 | 34.01 | 25.05 | 23.76 | 22.26 |
Diluted EPS (Rs.) | 40.73 | 33.98 | 25.03 | 23.76 | 22.24 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 813.77 | 559.30 | 508.30 | 431.93 | 0.02 |