Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 1684.52 | 1515.83 | 1155.64 | 880.59 | 809.38 |
Total Operating Revenues | 1684.52 | 1515.83 | 1155.64 | 880.59 | 809.38 |
| | | | | |
Other Income | 11.53 | 10.29 | 41.90 | 12.92 | 15.39 |
Total Revenue | 1696.05 | 1526.12 | 1197.54 | 893.51 | 824.76 |
| | | | | |
EXPENSES | | | | | |
Employee Benefit Expenses | 1133.54 | 1019.41 | 779.83 | 611.63 | 546.21 |
Finance Costs | 8.95 | 4.90 | 4.91 | 5.67 | 1.57 |
Depreciation And Amortisation Expenses | 54.40 | 34.98 | 27.69 | 25.60 | 14.89 |
Other Expenses | 298.64 | 296.68 | 215.03 | 152.13 | 190.16 |
Total Expenses | 1495.53 | 1355.96 | 1027.46 | 795.03 | 752.83 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 200.53 | 170.16 | 170.07 | 98.48 | 71.94 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 0.00 | -1.87 | 0.00 |
Profit/Loss Before Tax | 200.53 | 170.16 | 170.07 | 96.61 | 71.94 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 59.92 | 38.72 | 32.76 | 20.62 | 13.48 |
Deferred Tax | 0.00 | -8.24 | -4.13 | -6.20 | 0.33 |
Total Tax Expenses | 59.92 | 30.48 | 28.64 | 14.42 | 13.81 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 140.61 | 139.68 | 141.44 | 82.19 | 58.12 |
| | | | | |
Profit/Loss From Continuing Operations | 140.61 | 139.68 | 141.44 | 82.19 | 58.12 |
| | | | | |
Profit/Loss For The Period | 140.61 | 139.68 | 141.44 | 82.19 | 58.12 |
Share Of Profit/Loss Of Associates | -0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 140.11 | 139.68 | 141.44 | 82.19 | 58.12 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.84 | 11.81 | 11.85 | 6.87 | 4.82 |
Diluted EPS (Rs.) | 11.84 | 11.81 | 11.85 | 6.87 | 4.82 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 76.90 | 0.00 | 0.00 | 21.65 |
Preference Share Dividend | 0.00 | 0.00 | 67.77 | 0.00 | 0.00 |