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] | 2846.98 | 2754.97 | 2484.18 | 2195.10 | 1907.98 |
Other Operating Revenues | 0.00 | 1.96 | 1.84 | 1.39 | 1.14 |
Total Operating Revenues | 2846.98 | 2756.93 | 2486.02 | 2196.49 | 1909.12 |
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Other Income | 55.58 | 53.73 | 39.53 | 18.67 | 18.45 |
Total Revenue | 2902.56 | 2810.66 | 2525.55 | 2215.16 | 1927.57 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1359.66 | 1242.60 | 1291.19 | 1096.00 | 802.65 |
Purchase Of Stock-In Trade | 77.24 | 154.98 | 147.03 | 190.29 | 234.64 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -17.38 | 6.26 | -3.34 | -3.32 | -26.89 |
Employee Benefit Expenses | 325.81 | 300.52 | 264.41 | 247.45 | 232.50 |
Finance Costs | 5.93 | 4.73 | 13.09 | 11.81 | 19.23 |
Depreciation And Amortisation Expenses | 56.13 | 49.96 | 50.12 | 58.17 | 55.59 |
Other Expenses | 602.06 | 572.77 | 470.86 | 417.84 | 351.73 |
Total Expenses | 2409.45 | 2331.82 | 2233.36 | 2018.24 | 1669.43 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 493.11 | 478.84 | 292.19 | 196.92 | 258.14 |
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Exceptional Items | -4.30 | 0.00 | 7.03 | 0.00 | -23.50 |
Profit/Loss Before Tax | 488.81 | 478.84 | 299.22 | 196.92 | 234.63 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 118.43 | 79.79 | 54.05 | 32.15 | 37.64 |
Deferred Tax | 0.00 | 25.58 | 5.44 | 5.64 | 6.34 |
Tax For Earlier Years | 0.00 | 4.17 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 118.43 | 109.54 | 59.49 | 37.79 | 43.98 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 370.38 | 369.30 | 239.73 | 159.13 | 190.65 |
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Profit/Loss From Continuing Operations | 370.38 | 369.30 | 239.73 | 159.13 | 190.65 |
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Profit/Loss For The Period | 370.38 | 369.30 | 239.73 | 159.13 | 190.65 |
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Minority Interest | 0.05 | 0.15 | 0.01 | 2.84 | 8.80 |
Consolidated Profit/Loss After MI And Associates | 370.43 | 369.45 | 239.73 | 161.97 | 199.45 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.09 | 10.06 | 6.53 | 4.41 | 5.43 |
Diluted EPS (Rs.) | 10.09 | 10.06 | 6.53 | 4.41 | 5.43 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 110.16 | 91.80 | 146.88 | 0.00 |