Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3490.00 | 3202.34 | 3021.96 | 2508.13 | 1912.65 |
Other Operating Revenues | 20.40 | 15.42 | 18.74 | 16.57 | 11.40 |
Total Operating Revenues | 3510.40 | 3217.76 | 3040.70 | 2524.71 | 1924.05 |
| | | | | |
Other Income | 57.70 | 54.99 | 67.22 | 54.97 | 23.50 |
Total Revenue | 3568.10 | 3272.75 | 3107.91 | 2579.68 | 1947.55 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1295.10 | 1207.61 | 1227.09 | 1150.35 | 705.53 |
Purchase Of Stock-In Trade | 412.70 | 361.01 | 383.09 | 316.94 | 291.40 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 9.60 | 0.31 | -76.79 | -110.26 | 30.64 |
Employee Benefit Expenses | 682.80 | 654.91 | 571.89 | 483.95 | 411.74 |
Finance Costs | 30.50 | 29.34 | 19.77 | 11.11 | 13.48 |
Depreciation And Amortisation Expenses | 76.00 | 76.65 | 77.72 | 74.49 | 74.34 |
Other Expenses | 585.30 | 507.93 | 502.64 | 391.39 | 269.08 |
Total Expenses | 3092.00 | 2837.76 | 2705.41 | 2317.97 | 1796.21 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 476.10 | 434.99 | 402.50 | 261.71 | 151.33 |
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Exceptional Items | 0.00 | 0.00 | 105.39 | 0.00 | 0.00 |
Profit/Loss Before Tax | 476.10 | 434.99 | 507.89 | 261.71 | 151.33 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 142.00 | 140.63 | 137.52 | 84.66 | 51.56 |
Deferred Tax | 0.00 | 0.00 | 2.04 | -0.05 | -1.29 |
Other Direct Taxes | -10.60 | -12.34 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 131.40 | 128.29 | 139.56 | 84.60 | 50.27 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 344.70 | 306.71 | 368.33 | 177.11 | 101.07 |
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Profit/Loss From Continuing Operations | 344.70 | 306.71 | 368.33 | 177.11 | 101.07 |
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Profit/Loss For The Period | 344.70 | 306.71 | 368.33 | 177.11 | 101.07 |
Share Of Profit/Loss Of Associates | 5.50 | 5.18 | 2.48 | 1.32 | 1.42 |
Consolidated Profit/Loss After MI And Associates | 350.20 | 311.89 | 370.81 | 178.43 | 102.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.09 | 9.86 | 11.72 | 5.64 | 3.24 |
Diluted EPS (Rs.) | 11.08 | 9.86 | 11.71 | 5.64 | 3.24 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 63.20 | 63.27 | 36.36 | 25.29 | 0.00 |