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] | 2405.37 | 2015.29 | 1834.04 | 1557.73 | 1207.65 |
Other Operating Revenues | 17.24 | 13.50 | 14.02 | 14.53 | 13.51 |
Total Operating Revenues | 2422.61 | 2028.78 | 1848.06 | 1572.26 | 1221.16 |
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Other Income | 16.12 | 15.97 | 10.80 | 2.60 | 3.19 |
Total Revenue | 2438.73 | 2044.75 | 1858.86 | 1574.86 | 1224.35 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1502.27 | 1242.78 | 1119.46 | 978.73 | 735.54 |
Purchase Of Stock-In Trade | 6.04 | 6.51 | 8.08 | 5.86 | 6.54 |
Operating And Direct Expenses | 128.14 | 143.40 | 124.17 | 118.93 | 97.77 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.83 | -6.63 | 3.89 | 1.49 | 12.49 |
Employee Benefit Expenses | 334.98 | 290.83 | 241.07 | 207.58 | 165.88 |
Finance Costs | 1.54 | 2.94 | 7.43 | 8.59 | 11.64 |
Depreciation And Amortisation Expenses | 64.26 | 58.65 | 63.39 | 59.00 | 57.23 |
Other Expenses | 134.81 | 83.21 | 102.75 | 65.70 | 69.12 |
Total Expenses | 2166.22 | 1821.69 | 1670.25 | 1445.89 | 1156.22 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 272.51 | 223.06 | 188.62 | 128.97 | 68.13 |
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Exceptional Items | 3.75 | 0.00 | 0.00 | 0.00 | -3.18 |
Profit/Loss Before Tax | 276.26 | 223.06 | 188.62 | 128.97 | 64.94 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 70.22 | 58.07 | 58.29 | 36.85 | 19.57 |
Deferred Tax | 1.28 | -0.65 | -10.38 | -3.52 | -0.71 |
Tax For Earlier Years | -0.21 | -0.18 | 0.83 | 0.32 | -0.82 |
Total Tax Expenses | 71.29 | 57.24 | 48.74 | 33.65 | 18.03 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 204.96 | 165.82 | 139.88 | 95.31 | 46.91 |
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Profit/Loss From Continuing Operations | 204.96 | 165.82 | 139.88 | 95.31 | 46.91 |
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Profit/Loss For The Period | 204.96 | 165.82 | 139.88 | 95.31 | 46.91 |
Share Of Profit/Loss Of Associates | -0.05 | -0.11 | -0.05 | -1.15 | -0.22 |
Consolidated Profit/Loss After MI And Associates | 204.92 | 165.71 | 139.83 | 94.16 | 46.69 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 77.86 | 62.96 | 106.26 | 71.55 | 35.48 |
Diluted EPS (Rs.) | 77.86 | 62.96 | 106.26 | 71.55 | 35.48 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 52.64 | 39.48 | 26.32 | 21.06 | 3.95 |