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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3412.74 | 3081.95 | 2588.50 | 2130.64 | 1566.30 |
Other Operating Revenues | 133.28 | 102.82 | 87.10 | 0.00 | 0.00 |
Total Operating Revenues | 3546.02 | 3184.77 | 2675.60 | 2130.64 | 1566.30 |
| | | | | |
Other Income | 135.43 | 23.96 | 11.59 | 20.03 | 2.34 |
Total Revenue | 3681.45 | 3208.73 | 2687.18 | 2150.67 | 1568.64 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1524.00 | 1405.83 | 1179.55 | 989.20 | 709.48 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 20.70 | -31.69 | 40.42 | -43.65 | -64.17 |
Employee Benefit Expenses | 315.03 | 250.13 | 180.35 | 168.88 | 147.45 |
Finance Costs | 30.17 | 25.80 | 16.93 | 18.26 | 32.52 |
Depreciation And Amortisation Expenses | 254.40 | 220.23 | 178.00 | 141.97 | 96.94 |
Other Expenses | 719.54 | 658.42 | 579.46 | 457.10 | 332.53 |
Total Expenses | 2863.83 | 2528.71 | 2174.71 | 1731.76 | 1254.74 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 817.62 | 680.02 | 512.47 | 418.91 | 313.90 |
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Exceptional Items | -19.29 | -8.72 | -3.37 | 13.27 | -13.91 |
Profit/Loss Before Tax | 798.34 | 671.31 | 509.11 | 432.18 | 300.00 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 198.26 | 156.65 | 117.85 | 89.39 | 66.60 |
Deferred Tax | 1.10 | -0.33 | -0.71 | -5.30 | 18.23 |
Tax For Earlier Years | -0.71 | -2.79 | -3.34 | -13.46 | 0.00 |
Total Tax Expenses | 198.65 | 153.53 | 113.81 | 70.63 | 84.83 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 599.69 | 517.78 | 395.30 | 361.54 | 215.17 |
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Profit/Loss From Continuing Operations | 599.69 | 517.78 | 395.30 | 361.54 | 215.17 |
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Profit/Loss For The Period | 599.69 | 517.78 | 395.30 | 361.54 | 215.17 |
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Minority Interest | 1.53 | -0.51 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 601.21 | 517.27 | 395.30 | 361.54 | 215.17 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.92 | 8.83 | 6.76 | 6.22 | 3.76 |
Diluted EPS (Rs.) | 9.92 | 8.83 | 6.75 | 6.21 | 3.75 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 189.34 | 179.29 | 119.93 | 45.00 | 90.40 |