Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 33737.72 | 28977.64 | 30451.59 | 28813.93 | 33431.36 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 1.35 | 1.41 |
Revenue From Operations [Net] | 33737.72 | 28977.64 | 30451.59 | 28812.58 | 33429.95 |
Other Operating Revenues | 420.66 | 573.64 | 507.60 | 441.39 | 540.87 |
Total Operating Revenues | 34158.38 | 29551.28 | 30959.19 | 29253.97 | 33970.82 |
| | | | | |
Other Income | 569.01 | 555.01 | 557.90 | 730.56 | 686.73 |
Total Revenue | 34727.39 | 30106.29 | 31517.09 | 29984.53 | 34657.55 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 24060.29 | 20845.74 | 21968.04 | 20004.29 | 23503.46 |
Purchase Of Stock-In Trade | 47.43 | 45.95 | 31.14 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -163.69 | 28.67 | -255.57 | -173.34 | -59.04 |
Employee Benefit Expenses | 2250.05 | 1995.78 | 1951.02 | 1889.32 | 1778.03 |
Finance Costs | 104.88 | 53.10 | 46.41 | 46.64 | 37.18 |
Depreciation And Amortisation Expenses | 697.39 | 689.52 | 715.12 | 845.76 | 624.44 |
Other Expenses | 3870.53 | 3190.37 | 3165.05 | 3472.78 | 3729.94 |
Total Expenses | 30866.88 | 26849.13 | 27621.21 | 26085.45 | 29614.01 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3860.51 | 3257.16 | 3895.88 | 3899.08 | 5043.54 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 677.37 | 0.00 |
Profit/Loss Before Tax | 3860.51 | 3257.16 | 3895.88 | 4576.45 | 5043.54 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 947.69 | 805.44 | 931.38 | 1096.79 | 1608.81 |
Deferred Tax | 116.03 | -76.38 | -18.11 | -145.12 | 29.14 |
Total Tax Expenses | 1063.72 | 729.06 | 913.27 | 951.67 | 1637.95 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2796.79 | 2528.10 | 2982.61 | 3624.78 | 3405.59 |
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Profit/Loss From Continuing Operations | 2796.79 | 2528.10 | 2982.61 | 3624.78 | 3405.59 |
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Profit/Loss For The Period | 2796.79 | 2528.10 | 2982.61 | 3624.78 | 3405.59 |
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Minority Interest | 10.06 | -12.17 | -18.30 | -21.30 | -22.26 |
Share Of Profit/Loss Of Associates | 3.11 | -199.05 | -46.56 | 34.63 | 60.76 |
Consolidated Profit/Loss After MI And Associates | 2809.96 | 2316.88 | 2917.75 | 3638.11 | 3444.09 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 140.62 | 115.96 | 146.07 | 182.15 | 172.45 |
Diluted EPS (Rs.) | 140.62 | 115.93 | 146.04 | 182.15 | 172.44 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1998.33 | 1898.13 | 1897.81 | 1937.44 | 1897.35 |
Tax On Dividend | 0.00 | 1.12 | 2.49 | 401.46 | 390.01 |