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] | 18915.14 | 16334.92 | 14430.95 | 12060.40 | 5827.46 |
Other Operating Revenues | 549.51 | 555.41 | 533.78 | 464.90 | 255.83 |
Total Operating Revenues | 19464.65 | 16890.33 | 14964.73 | 12525.30 | 6083.29 |
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Other Income | 371.06 | 251.71 | 143.25 | 108.58 | 111.43 |
Total Revenue | 19835.71 | 17142.04 | 15107.98 | 12633.88 | 6194.72 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 12035.50 | 10458.14 | 9192.99 | 7953.33 | 3578.66 |
Purchase Of Stock-In Trade | 949.69 | 711.82 | 665.17 | 506.54 | 171.02 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -201.80 | -163.42 | -27.90 | -137.40 | -107.65 |
Employee Benefit Expenses | 1789.69 | 1493.24 | 1204.83 | 1044.88 | 710.56 |
Finance Costs | 63.46 | 52.26 | 42.46 | 58.27 | 40.90 |
Depreciation And Amortisation Expenses | 492.22 | 465.49 | 395.86 | 349.21 | 251.30 |
Other Expenses | 3042.32 | 2441.13 | 2042.06 | 1724.18 | 1095.86 |
Total Expenses | 18171.08 | 15458.66 | 13515.47 | 11499.01 | 5740.65 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1664.63 | 1683.38 | 1592.51 | 1134.87 | 454.07 |
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Exceptional Items | -11.05 | 0.08 | 8.06 | 20.21 | -41.85 |
Profit/Loss Before Tax | 1653.58 | 1683.46 | 1600.57 | 1155.08 | 412.22 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 416.16 | 276.92 | 256.72 | 179.26 | 112.89 |
Deferred Tax | 152.36 | 219.09 | 163.33 | -12.28 | 0.15 |
Tax For Earlier Years | 30.39 | -0.06 | 2.54 | -6.21 | -5.51 |
Total Tax Expenses | 598.91 | 495.95 | 422.59 | 160.77 | 107.53 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1054.67 | 1187.51 | 1177.98 | 994.31 | 304.69 |
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Profit/Loss From Continuing Operations | 1054.67 | 1187.51 | 1177.98 | 994.31 | 304.69 |
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Profit/Loss From Discontinuing Operations | 0.00 | 534.85 | 169.80 | -0.35 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | -0.80 | 3.16 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 535.65 | 166.64 | -0.35 | 0.00 |
Profit/Loss For The Period | 1054.67 | 1723.16 | 1344.62 | 993.96 | 304.69 |
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Minority Interest | -380.58 | -521.84 | -369.48 | -222.21 | -18.37 |
Share Of Profit/Loss Of Associates | -0.38 | -0.63 | -19.56 | -2.92 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 673.71 | 1200.69 | 955.58 | 768.83 | 286.32 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 34.83 | 62.12 | 49.50 | 39.89 | 15.13 |
Diluted EPS (Rs.) | 34.80 | 62.04 | 49.40 | 39.89 | 15.10 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 67.71 | 67.67 | 67.57 | 67.51 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 38.56 |