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 [Gross] | 17098.54 | 15483.88 | 12705.51 | 12439.26 | 10342.58 |
Less: Excise/Sevice Tax/Other Levies | 12247.38 | 11365.36 | 9601.10 | 9602.49 | 7949.22 |
Revenue From Operations [Net] | 4851.15 | 4118.52 | 3104.42 | 2836.77 | 2393.35 |
Other Operating Revenues | 0.00 | 0.00 | 38.40 | 31.25 | 24.78 |
Total Operating Revenues | 4851.15 | 4118.52 | 3142.82 | 2868.01 | 2418.14 |
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Other Income | 4.85 | 8.87 | 9.41 | 7.43 | 20.07 |
Total Revenue | 4856.00 | 4127.39 | 3152.22 | 2875.44 | 2438.21 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2906.53 | 2421.34 | 1917.60 | 1579.26 | 1238.83 |
Purchase Of Stock-In Trade | -1.37 | -0.67 | 6.59 | 2.12 | 1.77 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -131.32 | -54.18 | -96.27 | -3.95 | -38.18 |
Employee Benefit Expenses | 216.90 | 195.79 | 168.92 | 141.26 | 176.34 |
Finance Costs | 73.80 | 59.15 | 22.12 | 13.10 | 22.02 |
Depreciation And Amortisation Expenses | 140.14 | 113.77 | 70.90 | 64.88 | 53.90 |
Other Expenses | 1186.76 | 1050.19 | 787.63 | 747.14 | 630.44 |
Total Expenses | 4391.44 | 3785.37 | 2877.49 | 2543.81 | 2085.11 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 464.56 | 342.02 | 274.74 | 331.63 | 353.10 |
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Profit/Loss Before Tax | 464.56 | 342.02 | 274.74 | 331.63 | 353.10 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 119.43 | 72.41 | 68.89 | 87.19 | 84.36 |
Deferred Tax | 0.00 | 13.88 | 1.47 | -3.45 | 2.07 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | -0.65 | -3.89 |
Total Tax Expenses | 119.43 | 86.29 | 70.37 | 83.09 | 82.54 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 345.13 | 255.73 | 204.37 | 248.54 | 270.56 |
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Profit/Loss From Continuing Operations | 345.13 | 255.73 | 204.37 | 248.54 | 270.56 |
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Profit/Loss For The Period | 345.13 | 255.73 | 204.37 | 248.54 | 270.56 |
Share Of Profit/Loss Of Associates | 0.48 | 6.45 | 15.98 | 14.69 | 6.59 |
Consolidated Profit/Loss After MI And Associates | 345.61 | 262.17 | 220.35 | 263.23 | 277.16 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 25.84 | 19.61 | 16.48 | 19.70 | 20.75 |
Diluted EPS (Rs.) | 25.84 | 19.61 | 16.48 | 19.70 | 20.74 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 40.11 | 40.10 | 32.08 | 26.71 |