Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 59358.05 | 55774.38 | 47016.17 | 33794.90 | 26311.61 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 5105.34 | 4310.75 | 2936.50 | 2239.79 |
Revenue From Operations [Net] | 59358.05 | 50669.04 | 42705.42 | 30858.40 | 24071.82 |
Other Operating Revenues | 0.00 | 119.79 | 134.14 | 117.87 | 71.24 |
Total Operating Revenues | 59358.05 | 50788.83 | 42839.56 | 30976.27 | 24143.06 |
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Other Income | 124.31 | 146.45 | 129.34 | 117.49 | 196.21 |
Total Revenue | 59482.36 | 50935.28 | 42968.90 | 31093.76 | 24339.27 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 51668.76 | 43958.31 | 36884.77 | 26891.77 | 20855.56 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1117.06 | -683.77 | -500.82 | -494.38 | -300.88 |
Employee Benefit Expenses | 1165.90 | 906.12 | 746.97 | 616.21 | 536.57 |
Finance Costs | 69.45 | 58.13 | 67.41 | 53.79 | 41.65 |
Depreciation And Amortisation Expenses | 869.52 | 730.76 | 638.87 | 498.08 | 414.16 |
Other Expenses | 3153.12 | 2504.40 | 2071.61 | 1464.17 | 1308.76 |
Total Expenses | 55809.69 | 47473.95 | 39908.81 | 29029.64 | 22855.82 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3672.67 | 3461.33 | 3060.09 | 2064.12 | 1483.45 |
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Profit/Loss Before Tax | 3672.67 | 3461.33 | 3060.09 | 2064.12 | 1483.45 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 965.22 | 913.09 | 807.70 | 546.33 | 394.69 |
Deferred Tax | 0.00 | 12.02 | 12.82 | 12.10 | 3.17 |
Tax For Earlier Years | 0.00 | 0.61 | -138.77 | 13.29 | -13.84 |
Total Tax Expenses | 965.22 | 925.72 | 681.75 | 571.72 | 384.02 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2707.45 | 2535.61 | 2378.34 | 1492.40 | 1099.43 |
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Profit/Loss From Continuing Operations | 2707.45 | 2535.61 | 2378.34 | 1492.40 | 1099.43 |
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Profit/Loss For The Period | 2707.45 | 2535.61 | 2378.34 | 1492.40 | 1099.43 |
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Minority Interest | 0.57 | 0.56 | 0.17 | 0.15 | 0.06 |
Consolidated Profit/Loss After MI And Associates | 2708.02 | 2536.17 | 2378.51 | 1492.55 | 1099.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 41.61 | 38.99 | 36.72 | 23.04 | 16.97 |
Diluted EPS (Rs.) | 41.50 | 38.93 | 36.49 | 22.86 | 16.85 |