Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 11560.81 | 10082.50 | 8676.06 | 7424.40 | 6405.48 |
Other Operating Revenues | 0.00 | 158.37 | 127.99 | 124.75 | 141.54 |
Total Operating Revenues | 11560.81 | 10240.87 | 8804.05 | 7549.14 | 6547.02 |
| | | | | |
Other Income | 116.97 | 85.62 | 45.43 | 41.04 | 30.71 |
Total Revenue | 11677.78 | 10326.49 | 8849.47 | 7590.18 | 6577.73 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 6504.87 | 5922.96 | 5320.19 | 4428.43 | 3497.65 |
Purchase Of Stock-In Trade | 111.75 | 140.91 | 103.97 | 86.38 | 89.62 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -13.51 | -13.29 | -94.64 | -94.66 | -16.71 |
Employee Benefit Expenses | 1007.35 | 879.90 | 763.61 | 694.36 | 676.06 |
Finance Costs | 46.81 | 42.66 | 20.58 | 6.35 | 13.76 |
Depreciation And Amortisation Expenses | 538.71 | 473.99 | 421.58 | 381.73 | 399.14 |
Other Expenses | 2399.27 | 1982.42 | 1674.65 | 1470.00 | 1260.19 |
Total Expenses | 10595.25 | 9429.54 | 8209.94 | 6972.58 | 5919.70 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1082.53 | 896.95 | 639.54 | 617.60 | 658.03 |
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Exceptional Items | 12.18 | 0.00 | -10.29 | -31.45 | -11.23 |
Profit/Loss Before Tax | 1094.71 | 896.95 | 629.25 | 586.15 | 646.80 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 258.36 | 209.68 | 153.55 | 147.40 | 156.30 |
Deferred Tax | 0.00 | 19.29 | -0.61 | -22.01 | -29.07 |
Tax For Earlier Years | 0.00 | -12.51 | -3.27 | 0.05 | 0.00 |
Total Tax Expenses | 258.36 | 216.46 | 149.68 | 125.44 | 127.23 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 836.35 | 680.49 | 479.58 | 460.71 | 519.57 |
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Profit/Loss From Continuing Operations | 836.35 | 680.49 | 479.58 | 460.71 | 519.57 |
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Profit/Loss For The Period | 836.35 | 680.49 | 479.58 | 460.71 | 519.57 |
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Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
Consolidated Profit/Loss After MI And Associates | 836.35 | 680.49 | 479.58 | 460.71 | 519.71 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 59.46 | 48.38 | 34.09 | 32.75 | 36.95 |
Diluted EPS (Rs.) | 59.46 | 48.38 | 34.09 | 32.75 | 36.95 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 98.46 | 87.91 | 84.40 | 0.00 |