Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 1093.06 | 1007.42 | 989.95 | 945.37 | 760.75 |
Other Operating Revenues | 22.70 | 16.73 | 15.84 | 12.64 | 7.71 |
Total Operating Revenues | 1115.76 | 1024.15 | 1005.80 | 958.01 | 768.46 |
| | | | | |
Other Income | 13.53 | 10.58 | 4.16 | 5.86 | 7.32 |
Total Revenue | 1129.29 | 1034.73 | 1009.96 | 963.87 | 775.78 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 423.88 | 353.63 | 404.64 | 393.18 | 246.11 |
Purchase Of Stock-In Trade | 118.14 | 121.18 | 105.21 | 150.03 | 83.85 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.32 | 18.19 | 1.54 | -54.39 | 35.23 |
Employee Benefit Expenses | 122.50 | 115.69 | 112.74 | 106.19 | 100.95 |
Finance Costs | 2.90 | 4.55 | 4.86 | 6.06 | 4.73 |
Depreciation And Amortisation Expenses | 10.29 | 8.68 | 7.72 | 6.66 | 5.33 |
Other Expenses | 302.02 | 265.26 | 246.33 | 243.24 | 191.50 |
Total Expenses | 974.41 | 887.18 | 883.04 | 850.97 | 667.72 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 154.87 | 147.55 | 126.91 | 112.91 | 108.06 |
| | | | | |
Profit/Loss Before Tax | 154.87 | 147.55 | 126.91 | 112.91 | 108.06 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 38.99 | 37.59 | 32.88 | 28.27 | 26.85 |
Deferred Tax | 1.19 | 0.12 | -0.74 | 0.75 | 0.58 |
Total Tax Expenses | 40.18 | 37.71 | 32.13 | 29.02 | 27.43 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 114.69 | 109.84 | 94.78 | 83.89 | 80.64 |
| | | | | |
Profit/Loss From Continuing Operations | 114.69 | 109.84 | 94.78 | 83.89 | 80.64 |
| | | | | |
Profit/Loss For The Period | 114.69 | 109.84 | 94.78 | 83.89 | 80.64 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 216.90 | 207.72 | 179.24 | 158.64 | 152.49 |
Diluted EPS (Rs.) | 216.90 | 207.72 | 179.24 | 158.64 | 152.49 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 63.45 | 52.88 | 31.73 | 47.59 | 42.30 |
Equity Dividend Rate (%) | 1300.00 | 1200.00 | 1000.00 | 1500.00 | 800.00 |