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 | 5.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 2503.87 | 2247.29 | 1973.76 | 1648.17 | 1169.18 |
Other Operating Revenues | 65.46 | 59.06 | 52.20 | 55.24 | 30.41 |
Total Operating Revenues | 2569.33 | 2306.35 | 2025.96 | 1703.40 | 1199.59 |
| | | | | |
Other Income | 10.99 | 21.66 | 17.95 | 7.29 | 7.56 |
Total Revenue | 2580.32 | 2328.01 | 2043.91 | 1710.70 | 1207.15 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1210.40 | 1114.98 | 1032.21 | 921.04 | 589.78 |
Purchase Of Stock-In Trade | 47.05 | 40.57 | 50.28 | 55.41 | 16.69 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -30.86 | -68.09 | -3.19 | -32.16 | -4.87 |
Employee Benefit Expenses | 511.10 | 425.69 | 313.86 | 259.43 | 207.85 |
Finance Costs | 65.48 | 44.29 | 23.48 | 14.08 | 16.92 |
Depreciation And Amortisation Expenses | 113.72 | 87.09 | 63.25 | 58.50 | 55.56 |
Other Expenses | 557.04 | 498.53 | 399.92 | 312.66 | 216.85 |
Total Expenses | 2473.93 | 2143.07 | 1879.80 | 1588.97 | 1098.78 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 106.39 | 184.94 | 164.11 | 121.73 | 108.37 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 0.00 | -2.59 | -12.40 |
Profit/Loss Before Tax | 106.39 | 184.94 | 164.11 | 119.14 | 95.96 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 43.36 | 51.72 | 41.90 | 31.83 | 26.99 |
Deferred Tax | -8.81 | -2.65 | 0.54 | -3.97 | -1.63 |
Tax For Earlier Years | 3.49 | -2.13 | -6.38 | 0.69 | -3.08 |
Total Tax Expenses | 38.04 | 46.93 | 36.07 | 28.55 | 22.28 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 68.35 | 138.01 | 128.04 | 90.58 | 73.68 |
| | | | | |
Profit/Loss From Continuing Operations | 68.35 | 138.01 | 128.04 | 90.58 | 73.68 |
| | | | | |
Profit/Loss For The Period | 68.35 | 138.01 | 128.04 | 90.58 | 73.68 |
| | | | | |
Minority Interest | 1.34 | 0.39 | 0.38 | 0.15 | 0.08 |
Consolidated Profit/Loss After MI And Associates | 69.69 | 138.39 | 128.42 | 90.73 | 73.76 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.68 | 10.82 | 10.27 | 7.52 | 30.56 |
Diluted EPS (Rs.) | 2.68 | 10.82 | 10.27 | 7.52 | 30.56 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 21.05 | 19.05 | 14.48 | 12.07 | 0.00 |