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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3276.95 | 2891.80 | 2748.36 | 1830.38 | 1635.53 |
Other Operating Revenues | 0.00 | 4.06 | 4.00 | 10.10 | 5.32 |
Total Operating Revenues | 3276.95 | 2895.86 | 2752.36 | 1840.48 | 1640.86 |
| | | | | |
Other Income | 46.18 | 59.92 | 38.64 | 36.65 | 33.59 |
Total Revenue | 3323.14 | 2955.78 | 2790.99 | 1877.12 | 1674.45 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1813.08 | 1640.40 | 1575.65 | 1048.41 | 939.83 |
Purchase Of Stock-In Trade | 64.68 | 45.70 | 43.71 | 35.93 | 28.34 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -16.63 | 12.14 | -2.44 | -5.61 | -13.45 |
Employee Benefit Expenses | 728.23 | 620.63 | 574.40 | 336.38 | 308.35 |
Finance Costs | 60.40 | 51.38 | 35.57 | 14.52 | 19.22 |
Depreciation And Amortisation Expenses | 121.83 | 103.75 | 95.46 | 58.51 | 56.76 |
Other Expenses | 354.18 | 254.02 | 248.39 | 165.46 | 141.07 |
Total Expenses | 3125.78 | 2728.00 | 2570.75 | 1653.61 | 1480.11 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 197.36 | 227.78 | 220.24 | 223.52 | 194.34 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 11.65 | 0.00 |
Profit/Loss Before Tax | 197.36 | 227.78 | 220.24 | 235.16 | 194.34 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 98.09 | 88.71 | 69.50 | 62.95 | 50.30 |
Deferred Tax | 0.00 | -16.75 | -1.37 | -0.86 | -0.17 |
Tax For Earlier Years | 0.00 | -11.46 | 0.00 | 0.00 | 1.50 |
Total Tax Expenses | 98.09 | 60.51 | 68.13 | 62.09 | 51.63 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 99.27 | 167.27 | 152.11 | 173.08 | 142.71 |
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Profit/Loss From Continuing Operations | 99.27 | 167.27 | 152.11 | 173.08 | 142.71 |
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Profit/Loss For The Period | 99.27 | 167.27 | 152.11 | 173.08 | 142.71 |
Consolidated Profit/Loss After MI And Associates | 99.27 | 167.27 | 152.11 | 173.08 | 142.71 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.20 | 12.08 | 10.99 | 12.49 | 10.20 |
Diluted EPS (Rs.) | 7.19 | 12.06 | 10.98 | 12.48 | 10.20 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 32.53 | 29.75 | 26.29 | 10.49 |