Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 27276.00 | 25956.00 | 27758.00 | 31004.10 | 27385.10 |
Less: Excise/Sevice Tax/Other Levies | 15207.00 | 14697.00 | 17203.80 | 21349.40 | 19287.20 |
Revenue From Operations [Net] | 12069.00 | 11259.00 | 10554.20 | 9654.70 | 8097.90 |
Other Operating Revenues | 0.00 | 62.00 | 57.40 | 57.70 | 33.40 |
Total Operating Revenues | 12069.00 | 11321.00 | 10611.60 | 9712.40 | 8131.30 |
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Other Income | 336.00 | 225.00 | 73.10 | 35.50 | 39.60 |
Total Revenue | 12405.00 | 11546.00 | 10684.70 | 9747.90 | 8170.90 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 5443.00 | 5254.00 | 5337.00 | 4796.90 | 3973.10 |
Purchase Of Stock-In Trade | 864.00 | 675.00 | 864.20 | 577.30 | 349.40 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 90.00 | 119.00 | -137.10 | -82.70 | 133.10 |
Employee Benefit Expenses | 609.00 | 547.00 | 610.00 | 653.10 | 556.40 |
Finance Costs | 89.00 | 76.00 | 103.90 | 88.00 | 187.60 |
Depreciation And Amortisation Expenses | 283.00 | 275.00 | 282.50 | 303.80 | 299.10 |
Other Expenses | 2820.00 | 2725.00 | 2520.60 | 2159.70 | 2066.60 |
Total Expenses | 10198.00 | 9671.00 | 9581.10 | 8496.10 | 7565.30 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2207.00 | 1875.00 | 1103.60 | 1251.80 | 605.60 |
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Exceptional Items | -65.00 | -17.00 | 176.40 | -165.20 | -64.30 |
Profit/Loss Before Tax | 2142.00 | 1858.00 | 1280.00 | 1086.60 | 541.30 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 553.00 | 450.00 | 281.40 | 259.30 | 176.40 |
Deferred Tax | 0.00 | 9.00 | -12.70 | 41.40 | 4.60 |
Tax For Earlier Years | 0.00 | -10.00 | -115.90 | -24.70 | -3.10 |
Total Tax Expenses | 553.00 | 449.00 | 152.80 | 276.00 | 177.90 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1589.00 | 1409.00 | 1127.20 | 810.60 | 363.40 |
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Profit/Loss From Continuing Operations | 1589.00 | 1409.00 | 1127.20 | 810.60 | 363.40 |
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Profit/Loss For The Period | 1589.00 | 1409.00 | 1127.20 | 810.60 | 363.40 |
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Minority Interest | 0.00 | 0.00 | 10.50 | 18.00 | 21.50 |
Share Of Profit/Loss Of Associates | -7.00 | -1.00 | -1.40 | 0.00 | -1.30 |
Consolidated Profit/Loss After MI And Associates | 1582.00 | 1408.00 | 1136.30 | 828.60 | 383.60 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 22.28 | 19.83 | 16.01 | 11.68 | 5.41 |
Diluted EPS (Rs.) | 22.28 | 19.83 | 16.01 | 11.68 | 5.41 |