Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 49266.95 | 43782.08 | 35391.52 | 32135.98 | 27132.90 |
Other Operating Revenues | 1727.60 | 1088.35 | 1063.86 | 1008.73 | 608.18 |
Total Operating Revenues | 50994.55 | 44870.43 | 36455.38 | 33144.71 | 27741.08 |
| | | | | |
Other Income | 1474.41 | 1436.02 | 1187.52 | 1284.14 | 1276.46 |
Total Revenue | 52468.96 | 46306.45 | 37642.90 | 34428.85 | 29017.54 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 32194.31 | 29267.47 | 24073.13 | 22169.88 | 18308.09 |
Purchase Of Stock-In Trade | 3036.47 | 2702.10 | 2148.45 | 1971.98 | 1521.04 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 28.41 | -76.34 | -100.33 | 187.96 | -219.48 |
Employee Benefit Expenses | 1925.80 | 1627.00 | 1484.47 | 1362.79 | 1288.10 |
Finance Costs | 388.90 | 60.36 | 39.51 | 8.66 | 6.66 |
Depreciation And Amortisation Expenses | 414.23 | 364.77 | 285.85 | 269.76 | 259.37 |
Other Expenses | 3439.05 | 2636.17 | 2426.95 | 2215.49 | 1930.92 |
Less: Amounts Transfer To Capital Accounts | 97.22 | 47.53 | 27.82 | 13.31 | 12.27 |
Total Expenses | 41329.95 | 36534.00 | 30330.21 | 28173.21 | 23082.43 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11139.01 | 9772.45 | 7312.69 | 6255.64 | 5935.11 |
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Exceptional Items | -211.26 | 0.00 | 0.00 | 816.51 | 0.00 |
Profit/Loss Before Tax | 10927.75 | 9772.45 | 7312.69 | 7072.15 | 5935.11 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2623.85 | 2285.67 | 1854.89 | 1667.11 | 1348.10 |
Deferred Tax | 63.69 | 46.13 | -73.12 | -181.30 | 36.31 |
Total Tax Expenses | 2687.54 | 2331.80 | 1781.77 | 1485.81 | 1384.41 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8240.21 | 7440.65 | 5530.92 | 5586.34 | 4550.70 |
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Profit/Loss From Continuing Operations | 8240.21 | 7440.65 | 5530.92 | 5586.34 | 4550.70 |
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Profit/Loss For The Period | 8240.21 | 7440.65 | 5530.92 | 5586.34 | 4550.70 |
Share Of Profit/Loss Of Associates | -915.48 | 267.59 | 529.29 | 579.53 | 306.32 |
Consolidated Profit/Loss After MI And Associates | 7324.73 | 7708.24 | 6060.21 | 6165.87 | 4857.02 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 262.40 | 272.70 | 212.50 | 213.20 | 167.90 |
Diluted EPS (Rs.) | 262.00 | 272.70 | 212.50 | 213.20 | 167.90 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2233.44 | 3961.40 | 4051.14 | 4051.14 | 0.00 |