Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2136.39 | 1988.73 | 1786.48 | 1350.14 | 1046.86 |
Other Operating Revenues | 0.00 | 11.54 | 10.21 | 9.04 | 2.60 |
Total Operating Revenues | 2136.39 | 2000.26 | 1796.70 | 1359.18 | 1049.46 |
| | | | | |
Other Income | 44.68 | 25.07 | 16.74 | 15.93 | 10.13 |
Total Revenue | 2181.07 | 2025.33 | 1813.44 | 1375.11 | 1059.58 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 688.65 | 682.87 | 647.79 | 532.24 | 353.13 |
Purchase Of Stock-In Trade | 384.99 | 272.20 | 311.02 | 200.31 | 155.55 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -42.11 | -6.65 | -63.30 | -54.00 | 12.74 |
Employee Benefit Expenses | 211.18 | 189.46 | 157.58 | 131.92 | 96.85 |
Finance Costs | 1.45 | 2.55 | 1.76 | 2.85 | 2.28 |
Depreciation And Amortisation Expenses | 62.00 | 56.75 | 50.33 | 47.55 | 48.90 |
Other Expenses | 383.29 | 352.67 | 323.07 | 215.13 | 154.44 |
Total Expenses | 1689.46 | 1549.86 | 1428.24 | 1076.01 | 823.89 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 491.60 | 475.47 | 385.20 | 299.10 | 235.69 |
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Profit/Loss Before Tax | 491.60 | 475.47 | 385.20 | 299.10 | 235.69 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 123.64 | 114.39 | 101.63 | 80.73 | 71.20 |
Deferred Tax | 3.08 | 4.51 | -1.06 | -1.35 | -0.95 |
Tax For Earlier Years | 0.00 | -0.09 | -0.44 | 0.20 | -0.11 |
Total Tax Expenses | 126.72 | 118.82 | 100.13 | 79.58 | 70.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 364.88 | 356.66 | 285.07 | 219.52 | 165.55 |
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Profit/Loss From Continuing Operations | 364.88 | 356.66 | 285.07 | 219.52 | 165.55 |
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Profit/Loss For The Period | 364.88 | 356.66 | 285.07 | 219.52 | 165.55 |
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Minority Interest | -25.75 | -25.12 | -18.92 | -15.52 | -14.35 |
Share Of Profit/Loss Of Associates | -0.32 | -0.47 | -0.01 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 338.82 | 331.06 | 266.13 | 204.00 | 151.20 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.50 | 15.60 | 13.65 | 10.46 | 7.75 |
Diluted EPS (Rs.) | 15.50 | 15.60 | 13.17 | 10.46 | 7.75 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 33.13 | 0.00 | 5.27 | 3.30 | 0.00 |