Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2482.14 | 2174.62 | 1841.27 | 1557.37 | 1161.63 |
Other Operating Revenues | 5.44 | 5.30 | 4.36 | 5.44 | 3.72 |
Total Operating Revenues | 2487.58 | 2179.92 | 1845.63 | 1562.80 | 1165.34 |
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Other Income | 16.49 | 13.85 | 15.34 | 9.90 | 6.77 |
Total Revenue | 2504.08 | 2193.77 | 1860.97 | 1572.71 | 1172.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 983.22 | 883.90 | 668.67 | 560.02 | 428.92 |
Purchase Of Stock-In Trade | 579.49 | 504.13 | 498.71 | 396.35 | 260.41 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -78.58 | -72.48 | -40.80 | -21.07 | -5.25 |
Employee Benefit Expenses | 316.00 | 279.08 | 243.13 | 193.30 | 149.46 |
Finance Costs | 43.09 | 43.35 | 26.25 | 11.93 | 16.65 |
Depreciation And Amortisation Expenses | 60.14 | 54.52 | 36.46 | 25.85 | 23.08 |
Other Expenses | 449.80 | 398.51 | 306.81 | 283.94 | 215.09 |
Total Expenses | 2353.15 | 2090.99 | 1739.23 | 1450.32 | 1088.36 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 150.92 | 102.78 | 121.75 | 122.39 | 83.75 |
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Exceptional Items | 0.00 | 13.53 | 9.62 | 0.00 | 0.00 |
Profit/Loss Before Tax | 150.92 | 116.31 | 131.37 | 122.39 | 83.75 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 27.24 | 34.69 | 13.78 | 31.24 | 16.47 |
Deferred Tax | -1.96 | -4.94 | 5.40 | -0.98 | 4.00 |
Total Tax Expenses | 25.28 | 29.75 | 19.18 | 30.26 | 20.47 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 125.65 | 86.55 | 112.18 | 92.12 | 63.28 |
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Profit/Loss From Continuing Operations | 125.65 | 86.55 | 112.18 | 92.12 | 63.28 |
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Profit/Loss From Discontinuing Operations | 0.00 | -15.29 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -15.29 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 125.65 | 71.27 | 112.18 | 92.12 | 63.28 |
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Minority Interest | -0.09 | 0.01 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -33.92 | -1.31 | -20.75 | 2.60 | -2.37 |
Consolidated Profit/Loss After MI And Associates | 91.63 | 69.96 | 91.43 | 94.73 | 60.91 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.39 | 5.67 | 7.44 | 7.72 | 4.97 |
Diluted EPS (Rs.) | 7.34 | 5.61 | 7.37 | 7.72 | 4.97 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 6.19 | 6.17 | 6.14 | 4.91 | 4.91 |