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 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 30980.95 | 28161.90 | 26360.56 | 24361.47 | 22368.89 |
Other Operating Revenues | 0.00 | 2219.18 | 566.90 | 258.55 | 385.65 |
Total Operating Revenues | 30980.95 | 30381.08 | 26927.46 | 24620.02 | 22754.54 |
| | | | | |
Other Income | 2561.69 | 1896.60 | 1670.12 | 984.93 | 358.23 |
Total Revenue | 33542.64 | 32277.68 | 28597.58 | 25604.95 | 23112.77 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 19234.46 | 12346.33 | 9993.68 | 8752.24 | 7764.72 |
Purchase Of Stock-In Trade | 679.37 | 671.40 | 799.15 | 656.68 | 821.16 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7625.79 | -1958.64 | -690.72 | 592.30 | 2458.14 |
Employee Benefit Expenses | 5730.37 | 5290.69 | 4910.37 | 4604.42 | 4305.17 |
Finance Costs | 8.68 | 32.11 | 57.97 | 58.20 | 259.17 |
Provisions And Contingencies | 2552.58 | 3317.99 | 3724.80 | 3729.54 | 1514.11 |
Depreciation And Amortisation Expenses | 1340.37 | 1407.17 | 2382.10 | 1286.96 | 1178.28 |
Other Expenses | 801.88 | 1530.53 | 2076.62 | 1534.01 | 1475.80 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 558.28 | 1163.02 | 834.16 | 933.94 |
Total Expenses | 22721.92 | 22079.30 | 22090.95 | 20380.19 | 18842.61 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10820.72 | 10198.38 | 6506.63 | 5224.76 | 4270.16 |
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Exceptional Items | 5.89 | 0.00 | 0.00 | 0.00 | 2.02 |
Profit/Loss Before Tax | 10826.61 | 10198.38 | 6506.63 | 5224.76 | 4272.18 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2503.21 | 2905.00 | 2250.00 | 1900.00 | 645.00 |
Deferred Tax | 0.00 | -301.07 | -594.77 | -562.62 | 442.26 |
Tax For Earlier Years | 0.00 | 0.00 | -973.46 | -1192.73 | -49.33 |
Total Tax Expenses | 2503.21 | 2603.93 | 681.77 | 144.65 | 1037.93 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8323.40 | 7594.45 | 5824.86 | 5080.11 | 3234.25 |
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Profit/Loss From Continuing Operations | 8323.40 | 7594.45 | 5824.86 | 5080.11 | 3234.25 |
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Profit/Loss For The Period | 8323.40 | 7594.45 | 5824.86 | 5080.11 | 3234.25 |
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Minority Interest | 0.08 | 0.10 | 0.01 | 0.16 | 0.40 |
Share Of Profit/Loss Of Associates | 40.65 | 26.50 | 2.87 | -0.23 | 4.81 |
Consolidated Profit/Loss After MI And Associates | 8364.13 | 7621.05 | 5827.74 | 5080.04 | 3239.46 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 125.07 | 113.95 | 174.28 | 151.92 | 96.87 |
Diluted EPS (Rs.) | 125.07 | 113.95 | 174.28 | 151.92 | 96.87 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1972.89 | 1671.94 | 1337.55 | 1003.16 |