Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 8179.86 | 8413.70 | 7822.32 | 6360.99 | 5273.17 |
Other Operating Revenues | 1301.65 | 44.64 | 21.82 | 11.71 | 9.41 |
Total Operating Revenues | 9481.51 | 8458.35 | 7844.13 | 6372.70 | 5282.58 |
| | | | | |
Other Income | 87.30 | 66.62 | 70.16 | 50.96 | 41.79 |
Total Revenue | 9568.81 | 8524.97 | 7914.29 | 6423.66 | 5324.38 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 231.85 | 315.07 | 111.30 | 106.24 | 113.43 |
Operating And Direct Expenses | 5869.49 | 5647.34 | 5313.22 | 4201.96 | 3466.88 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.14 | -6.18 | -4.37 | -2.30 | 0.33 |
Employee Benefit Expenses | 647.71 | 586.89 | 457.63 | 449.36 | 349.86 |
Finance Costs | 443.01 | 420.26 | 361.69 | 294.38 | 166.31 |
Depreciation And Amortisation Expenses | 245.65 | 281.63 | 227.09 | 187.77 | 141.10 |
Other Expenses | 179.91 | 179.79 | 116.62 | 83.83 | 79.83 |
Total Expenses | 7616.48 | 7424.79 | 6583.19 | 5321.24 | 4317.75 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1952.34 | 1100.17 | 1331.10 | 1102.43 | 1006.63 |
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Exceptional Items | 0.00 | -1.33 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 1952.34 | 1098.84 | 1331.10 | 1102.43 | 1006.63 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 320.61 | 267.24 | 290.05 | 362.46 | 217.58 |
Deferred Tax | 172.98 | 5.07 | 103.96 | -27.37 | 69.10 |
Tax For Earlier Years | 4.32 | -5.38 | -17.75 | 5.34 | -0.62 |
Total Tax Expenses | 497.91 | 266.93 | 376.27 | 340.43 | 286.07 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1454.43 | 831.91 | 954.83 | 762.00 | 720.56 |
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Profit/Loss From Continuing Operations | 1454.43 | 831.91 | 954.83 | 762.00 | 720.56 |
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Profit/Loss For The Period | 1454.43 | 831.91 | 954.83 | 762.00 | 720.56 |
Consolidated Profit/Loss After MI And Associates | 1454.43 | 831.91 | 954.83 | 762.00 | 720.56 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 150.42 | 86.04 | 98.48 | 78.59 | 74.31 |
Diluted EPS (Rs.) | 150.42 | 86.04 | 98.48 | 78.59 | 74.31 |