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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 35391.52 | 32135.98 | 27132.90 | 29111.54 | 29567.25 |
Other Operating Revenues | 1063.86 | 1008.73 | 608.18 | 807.11 | 790.38 |
Total Operating Revenues | 36455.38 | 33144.71 | 27741.08 | 29918.65 | 30357.63 |
| | | | | |
Other Income | 1187.52 | 1284.14 | 1276.46 | 1524.57 | 1344.49 |
Total Revenue | 37642.90 | 34428.85 | 29017.54 | 31443.22 | 31702.12 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 24073.13 | 22169.88 | 18308.09 | 19484.62 | 20274.72 |
Purchase Of Stock-In Trade | 2148.45 | 1971.98 | 1521.04 | 1586.67 | 1579.38 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -100.33 | 187.96 | -219.48 | -63.01 | -56.42 |
Employee Benefit Expenses | 1484.47 | 1362.79 | 1288.10 | 1390.81 | 1256.89 |
Finance Costs | 39.51 | 8.66 | 6.66 | 3.16 | 4.48 |
Depreciation And Amortisation Expenses | 285.85 | 269.76 | 259.37 | 246.43 | 265.69 |
Other Expenses | 2426.95 | 2215.49 | 1930.92 | 2453.89 | 2143.65 |
Less: Amounts Transfer To Capital Accounts | 27.82 | 13.31 | 12.27 | 29.97 | 30.10 |
Total Expenses | 30330.21 | 28173.21 | 23082.43 | 25072.60 | 25438.29 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7312.69 | 6255.64 | 5935.11 | 6370.62 | 6263.83 |
| | | | | |
Exceptional Items | 0.00 | 816.51 | 0.00 | 0.00 | 342.00 |
Profit/Loss Before Tax | 7312.69 | 7072.15 | 5935.11 | 6370.62 | 6605.83 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 1854.89 | 1667.11 | 1348.10 | 1547.26 | 1818.59 |
Deferred Tax | -73.12 | -181.30 | 36.31 | -67.04 | 209.39 |
Total Tax Expenses | 1781.77 | 1485.81 | 1384.41 | 1480.22 | 2027.98 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5530.92 | 5586.34 | 4550.70 | 4890.40 | 4577.85 |
| | | | | |
Profit/Loss From Continuing Operations | 5530.92 | 5586.34 | 4550.70 | 4890.40 | 4577.85 |
| | | | | |
Profit/Loss For The Period | 5530.92 | 5586.34 | 4550.70 | 4890.40 | 4577.85 |
| | | | | |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Share Of Profit/Loss Of Associates | 529.29 | 579.53 | 306.32 | 321.51 | 349.75 |
Consolidated Profit/Loss After MI And Associates | 6060.21 | 6165.87 | 4857.02 | 5211.91 | 4927.61 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 212.50 | 213.20 | 167.90 | 180.20 | 170.30 |
Diluted EPS (Rs.) | 212.50 | 213.20 | 167.90 | 180.20 | 170.30 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 4051.14 | 4051.14 | 0.00 | 3472.40 | 1736.20 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 713.76 | 337.49 |