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] | 2823.99 | 2343.59 | 2233.71 | 1923.59 | 1770.02 |
Other Operating Revenues | 26.16 | 19.91 | 21.24 | 42.47 | 33.96 |
Total Operating Revenues | 2850.16 | 2363.50 | 2254.95 | 1966.06 | 1803.98 |
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Other Income | 29.40 | 25.73 | 33.79 | 20.72 | 18.43 |
Total Revenue | 2879.56 | 2389.23 | 2288.74 | 1986.78 | 1822.41 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1197.33 | 866.74 | 753.14 | 688.04 | 592.81 |
Purchase Of Stock-In Trade | 434.26 | 371.10 | 360.21 | 321.76 | 333.49 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -96.09 | -95.47 | 7.87 | -47.13 | -17.65 |
Employee Benefit Expenses | 412.13 | 370.26 | 352.22 | 326.90 | 310.30 |
Finance Costs | 68.26 | 46.48 | 53.58 | 64.76 | 45.81 |
Depreciation And Amortisation Expenses | 85.80 | 80.95 | 82.78 | 80.65 | 56.99 |
Other Expenses | 505.27 | 431.76 | 391.46 | 355.97 | 341.87 |
Total Expenses | 2606.96 | 2071.82 | 2001.26 | 1790.95 | 1663.60 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 272.60 | 317.40 | 287.49 | 195.83 | 158.81 |
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Exceptional Items | 134.99 | -6.26 | -3.16 | 4.24 | 11.27 |
Profit/Loss Before Tax | 407.59 | 311.14 | 284.33 | 200.07 | 170.09 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 98.77 | 76.26 | 65.79 | 64.71 | 57.60 |
Deferred Tax | -12.34 | 1.48 | 6.99 | -5.65 | 5.59 |
Total Tax Expenses | 86.44 | 77.74 | 72.78 | 59.06 | 63.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 321.16 | 233.40 | 211.55 | 141.01 | 106.89 |
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Profit/Loss From Continuing Operations | 321.16 | 233.40 | 211.55 | 141.01 | 106.89 |
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Profit/Loss For The Period | 321.16 | 233.40 | 211.55 | 141.01 | 106.89 |
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Minority Interest | -58.32 | -85.67 | -77.91 | -58.61 | -38.12 |
Consolidated Profit/Loss After MI And Associates | 262.84 | 147.73 | 133.64 | 82.40 | 68.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 14.07 | 7.91 | 7.16 | 4.41 | 3.68 |
Diluted EPS (Rs.) | 14.07 | 7.91 | 7.16 | 4.41 | 3.68 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 37.35 | 28.02 | 28.02 | 33.77 | 33.77 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | -12.42 |