Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 112540.88 | 97779.40 | 77870.70 | 62831.70 | 56951.30 |
Other Operating Revenues | 1121.69 | 912.30 | 830.00 | 704.30 | 418.60 |
Total Operating Revenues | 113662.57 | 98691.70 | 78700.70 | 63536.00 | 57369.90 |
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Other Income | 557.71 | 187.60 | 257.00 | 495.70 | 229.30 |
Total Revenue | 114220.28 | 98879.30 | 78957.70 | 64031.70 | 57599.20 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 60032.68 | 53899.70 | 45175.50 | 36804.90 | 32675.80 |
Purchase Of Stock-In Trade | 773.89 | 468.20 | 465.40 | 182.80 | 103.30 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 245.62 | 46.80 | -323.50 | -251.40 | -181.20 |
Employee Benefit Expenses | 28386.96 | 23538.50 | 17931.40 | 15374.60 | 14099.60 |
Finance Costs | 1882.39 | 1811.20 | 780.90 | 542.60 | 511.50 |
Depreciation And Amortisation Expenses | 4493.43 | 3810.50 | 3135.80 | 2958.20 | 2926.00 |
Other Expenses | 13671.52 | 11451.90 | 9244.20 | 6963.70 | 6313.50 |
Total Expenses | 109486.49 | 95026.80 | 76409.70 | 62575.40 | 56448.50 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4733.79 | 3852.50 | 2548.00 | 1456.30 | 1150.70 |
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Exceptional Items | 0.00 | -249.90 | -99.50 | -48.10 | -62.30 |
Profit/Loss Before Tax | 4733.79 | 3602.60 | 2448.50 | 1408.20 | 1088.40 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1115.59 | 1262.70 | 940.20 | 731.50 | 606.60 |
Deferred Tax | 0.00 | -442.10 | -205.00 | -124.60 | -676.00 |
Total Tax Expenses | 1115.59 | 820.60 | 735.20 | 606.90 | -69.40 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3618.20 | 2782.00 | 1713.30 | 801.30 | 1157.80 |
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Profit/Loss From Continuing Operations | 3618.20 | 2782.00 | 1713.30 | 801.30 | 1157.80 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 484.60 | 439.60 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 120.40 | 112.90 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 364.20 | 326.70 |
Profit/Loss For The Period | 3618.20 | 2782.00 | 1713.30 | 1165.50 | 1484.50 |
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Minority Interest | -342.68 | -303.40 | -174.00 | -307.70 | -530.20 |
Share Of Profit/Loss Of Associates | 527.50 | 237.60 | -43.70 | 16.00 | 84.90 |
Consolidated Profit/Loss After MI And Associates | 3803.02 | 2716.20 | 1495.60 | 873.80 | 1039.20 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.50 | 4.01 | 2.21 | 2.50 | 3.29 |
Diluted EPS (Rs.) | 5.50 | 4.01 | 2.21 | 2.50 | 3.29 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 440.50 | 293.60 | 473.70 | 0.00 |