Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 16581.26 | 13910.36 | 11084.41 | 8221.50 | 6283.35 |
Other Operating Revenues | 193.35 | 120.53 | 152.08 | 91.50 | 90.39 |
Total Operating Revenues | 16774.61 | 14030.89 | 11236.49 | 8313.00 | 6373.74 |
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Other Income | 29.29 | 33.76 | 48.89 | 62.94 | 47.03 |
Total Revenue | 16803.90 | 14064.65 | 11285.38 | 8375.94 | 6420.77 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 9692.82 | 8171.22 | 6431.10 | 4347.89 | 3456.43 |
Purchase Of Stock-In Trade | 1078.82 | 989.74 | 1014.62 | 1005.31 | 528.76 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 96.47 | -97.20 | -221.26 | -81.20 | -65.90 |
Employee Benefit Expenses | 2164.59 | 1778.73 | 1460.48 | 1206.51 | 981.69 |
Finance Costs | 170.36 | 113.02 | 69.52 | 62.32 | 73.65 |
Depreciation And Amortisation Expenses | 614.93 | 526.22 | 429.93 | 391.75 | 375.30 |
Other Expenses | 1868.13 | 1603.14 | 1309.57 | 949.10 | 747.77 |
Total Expenses | 15686.12 | 13084.87 | 10493.96 | 7881.68 | 6097.70 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1117.78 | 979.78 | 791.42 | 494.26 | 323.07 |
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Exceptional Items | 8.54 | 26.62 | 0.00 | 0.00 | 1.73 |
Profit/Loss Before Tax | 1126.32 | 1006.40 | 791.42 | 494.26 | 324.80 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 311.29 | 287.64 | 222.05 | 159.25 | 98.29 |
Deferred Tax | -25.26 | -20.52 | -30.93 | -12.47 | 2.24 |
Total Tax Expenses | 286.03 | 267.12 | 191.12 | 146.78 | 100.53 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 840.29 | 739.28 | 600.30 | 347.48 | 224.27 |
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Profit/Loss From Continuing Operations | 840.29 | 739.28 | 600.30 | 347.48 | 224.27 |
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Profit/Loss For The Period | 840.29 | 739.28 | 600.30 | 347.48 | 224.27 |
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Minority Interest | -77.62 | -44.40 | -46.68 | -56.84 | -41.81 |
Share Of Profit/Loss Of Associates | 180.28 | 185.43 | 99.93 | 65.16 | 24.17 |
Consolidated Profit/Loss After MI And Associates | 942.95 | 880.31 | 653.55 | 355.80 | 206.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 16.42 | 15.36 | 11.42 | 12.64 | 7.73 |
Diluted EPS (Rs.) | 16.37 | 15.34 | 11.37 | 12.59 | 7.41 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 43.06 | 37.25 | 57.31 | 28.56 | 9.52 |