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 [Gross] | 2591.13 | 2419.03 | 2238.57 | 1976.30 | 1792.60 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 17.52 |
Revenue From Operations [Net] | 2591.13 | 2419.03 | 2238.57 | 1976.30 | 1775.08 |
Other Operating Revenues | 12.81 | 10.40 | 13.25 | 7.66 | 15.87 |
Total Operating Revenues | 2603.93 | 2429.44 | 2251.82 | 1983.96 | 1790.95 |
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Other Income | 27.46 | 40.45 | 34.33 | 30.65 | 13.18 |
Total Revenue | 2631.39 | 2469.89 | 2286.15 | 2014.61 | 1804.12 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1561.57 | 1407.55 | 1282.07 | 1195.29 | 901.77 |
Purchase Of Stock-In Trade | 119.90 | 136.59 | 141.21 | 116.42 | 201.78 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -57.90 | -68.93 | -33.30 | -140.18 | -101.19 |
Employee Benefit Expenses | 239.14 | 216.00 | 200.10 | 180.64 | 164.90 |
Finance Costs | 4.79 | 5.21 | 6.11 | 5.25 | 4.31 |
Depreciation And Amortisation Expenses | 74.31 | 64.07 | 61.51 | 46.08 | 46.31 |
Other Expenses | 467.16 | 415.34 | 402.38 | 390.86 | 359.21 |
Total Expenses | 2408.97 | 2175.83 | 2060.08 | 1794.35 | 1577.10 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 222.41 | 294.05 | 226.07 | 220.26 | 227.02 |
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Exceptional Items | 0.00 | 9.45 | 11.42 | 0.00 | 0.00 |
Profit/Loss Before Tax | 222.41 | 303.50 | 237.49 | 220.26 | 227.02 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 59.42 | 77.04 | 69.07 | 68.76 | 66.32 |
Deferred Tax | -3.97 | -2.10 | -15.26 | -3.28 | -6.31 |
Tax For Earlier Years | 2.76 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 58.22 | 74.93 | 53.80 | 65.48 | 60.01 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 164.20 | 228.57 | 183.69 | 154.78 | 167.02 |
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Profit/Loss From Continuing Operations | 164.20 | 228.57 | 183.69 | 154.78 | 167.02 |
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Profit/Loss For The Period | 164.20 | 228.57 | 183.69 | 154.78 | 167.02 |
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Minority Interest | 0.00 | 0.00 | 1.16 | 0.60 | 0.60 |
Consolidated Profit/Loss After MI And Associates | 164.20 | 228.57 | 184.84 | 155.38 | 167.61 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.44 | 11.75 | 9.51 | 7.99 | 8.62 |
Diluted EPS (Rs.) | 8.44 | 11.75 | 9.51 | 7.99 | 8.62 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 58.34 | 48.62 | 48.62 | 48.62 | 72.93 |
Tax On Dividend | 0.00 | 0.00 | 9.99 | 9.99 | 14.95 |