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] | 933.61 | 864.04 | 852.10 | 644.82 | 462.49 |
Other Operating Revenues | 0.00 | 8.85 | 3.53 | 3.60 | 2.56 |
Total Operating Revenues | 933.61 | 872.89 | 855.63 | 648.42 | 465.05 |
| | | | | |
Other Income | 25.18 | 23.55 | 20.96 | 18.37 | 15.71 |
Total Revenue | 958.79 | 896.44 | 876.60 | 666.79 | 480.76 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.51 | 1.06 | 1.16 |
Operating And Direct Expenses | 0.00 | 39.68 | 156.75 | 49.10 | 12.13 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.11 | 0.02 | -0.04 | 0.01 |
Employee Benefit Expenses | 290.93 | 268.00 | 220.44 | 191.54 | 154.14 |
Finance Costs | 55.76 | 39.51 | 26.64 | 20.49 | 28.46 |
Depreciation And Amortisation Expenses | 69.96 | 53.26 | 39.00 | 33.31 | 31.22 |
Other Expenses | 447.62 | 386.81 | 330.94 | 258.62 | 183.05 |
Total Expenses | 864.27 | 787.36 | 774.31 | 554.09 | 410.17 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 94.53 | 109.08 | 102.29 | 112.69 | 70.59 |
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Exceptional Items | 23.89 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 118.41 | 109.08 | 102.29 | 112.69 | 70.59 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 17.77 | 32.20 | 25.86 | 29.42 | 16.70 |
Deferred Tax | 0.00 | -23.01 | -8.14 | -7.12 | -10.18 |
Total Tax Expenses | 17.77 | 9.19 | 17.72 | 22.29 | 6.52 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 100.64 | 99.89 | 84.56 | 90.40 | 64.07 |
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Profit/Loss From Continuing Operations | 100.64 | 99.89 | 84.56 | 90.40 | 64.07 |
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Profit/Loss For The Period | 100.64 | 99.89 | 84.56 | 90.40 | 64.07 |
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Minority Interest | -15.28 | -13.68 | -16.48 | -22.51 | -19.03 |
Consolidated Profit/Loss After MI And Associates | 85.36 | 86.21 | 68.08 | 67.89 | 45.04 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 30.10 | 30.40 | 24.07 | 24.00 | 17.14 |
Diluted EPS (Rs.) | 30.10 | 30.39 | 24.06 | 24.00 | 17.14 |