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] | 4527.80 | 3862.49 | 3630.84 | 3008.28 | 2119.46 |
Other Operating Revenues | 0.00 | 23.47 | 15.73 | 18.75 | 10.90 |
Total Operating Revenues | 4527.80 | 3885.95 | 3646.57 | 3027.02 | 2130.36 |
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Other Income | 10.28 | 43.89 | 47.69 | 23.07 | 17.32 |
Total Revenue | 4538.08 | 3929.84 | 3694.26 | 3050.10 | 2147.68 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2301.61 | 1769.70 | 1502.91 | 1302.26 | 828.70 |
Purchase Of Stock-In Trade | 274.39 | 315.47 | 365.36 | 304.10 | 173.61 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -142.24 | -49.82 | 47.94 | -104.28 | 38.23 |
Employee Benefit Expenses | 691.28 | 539.81 | 474.91 | 417.55 | 331.56 |
Finance Costs | 69.03 | 30.83 | 16.98 | 11.43 | 12.79 |
Provisions And Contingencies | 0.00 | 11.06 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 137.19 | 94.74 | 77.51 | 74.28 | 68.65 |
Other Expenses | 916.21 | 778.90 | 696.79 | 576.55 | 422.76 |
Total Expenses | 4247.46 | 3490.68 | 3182.39 | 2581.89 | 1876.29 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 290.62 | 439.16 | 511.87 | 468.21 | 271.39 |
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Exceptional Items | -13.33 | 0.00 | 0.00 | 0.00 | -11.81 |
Profit/Loss Before Tax | 277.28 | 439.16 | 511.87 | 468.21 | 259.58 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 91.20 | 108.40 | 116.78 | 121.40 | 65.17 |
Deferred Tax | 0.00 | 5.01 | 11.03 | 32.09 | 3.84 |
Tax For Earlier Years | 0.00 | 0.42 | 0.00 | 1.55 | -0.64 |
Total Tax Expenses | 91.20 | 113.83 | 127.82 | 155.05 | 68.36 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 186.08 | 325.33 | 384.05 | 313.16 | 191.22 |
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Profit/Loss From Continuing Operations | 186.08 | 325.33 | 384.05 | 313.16 | 191.22 |
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Profit/Loss For The Period | 186.08 | 325.33 | 384.05 | 313.16 | 191.22 |
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Minority Interest | -0.76 | 1.06 | -0.75 | -0.10 | 0.25 |
Consolidated Profit/Loss After MI And Associates | 185.32 | 326.39 | 383.30 | 313.06 | 191.47 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.34 | 14.69 | 17.25 | 14.09 | 8.62 |
Diluted EPS (Rs.) | 8.34 | 14.69 | 17.25 | 14.09 | 8.62 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 22.22 | 33.33 | 22.22 | 0.00 |