Months | 12 | 12 | 15 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 33362.39 | 32529.79 | 38398.01 | 28548.08 | 24093.86 |
Other Operating Revenues | 1682.37 | 629.85 | 539.02 | 417.38 | 422.31 |
Total Operating Revenues | 35044.76 | 33159.64 | 38937.03 | 28965.46 | 24516.17 |
| | | | | |
Other Income | 2654.25 | 1166.40 | 737.71 | 352.44 | 449.59 |
Total Revenue | 37699.01 | 34326.04 | 39674.74 | 29317.90 | 24965.76 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 14055.91 | 12431.27 | 16511.55 | 9970.93 | 7360.51 |
Purchase Of Stock-In Trade | 763.66 | 576.83 | 481.12 | 309.21 | 334.92 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 55.69 | 23.99 | -119.86 | -530.34 | 256.45 |
Employee Benefit Expenses | 1403.41 | 1352.79 | 1856.53 | 1529.15 | 1540.40 |
Finance Costs | 215.94 | 276.38 | 194.90 | 145.66 | 140.22 |
Depreciation And Amortisation Expenses | 2478.34 | 1623.38 | 1644.67 | 1152.49 | 1161.78 |
Other Expenses | 12816.32 | 12389.61 | 15132.22 | 11520.74 | 10040.46 |
Less: Inter Unit Segment Division Transfer | 20.88 | 14.36 | 46.90 | 44.63 | 22.14 |
Total Expenses | 31768.39 | 28659.89 | 35654.23 | 24053.21 | 20812.60 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5930.62 | 5666.15 | 4020.51 | 5264.69 | 4153.16 |
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Exceptional Items | -21.47 | 211.57 | -319.04 | -120.45 | -176.01 |
Profit/Loss Before Tax | 5909.15 | 5877.72 | 3701.47 | 5144.24 | 3977.15 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1274.53 | 1260.11 | 770.60 | 1326.98 | 1200.42 |
Deferred Tax | 259.30 | 169.39 | -65.49 | 126.45 | -315.67 |
Tax For Earlier Years | -769.87 | -266.89 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 763.96 | 1162.61 | 705.11 | 1453.43 | 884.75 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5145.19 | 4715.11 | 2996.36 | 3690.81 | 3092.40 |
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Profit/Loss From Continuing Operations | 5145.19 | 4715.11 | 2996.36 | 3690.81 | 3092.40 |
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Profit/Loss For The Period | 5145.19 | 4715.11 | 2996.36 | 3690.81 | 3092.40 |
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Minority Interest | -990.98 | -1161.22 | -440.98 | -930.66 | -741.40 |
Share Of Profit/Loss Of Associates | 13.22 | 22.90 | 28.02 | 20.23 | 14.44 |
Consolidated Profit/Loss After MI And Associates | 4167.43 | 3576.79 | 2583.40 | 2780.38 | 2365.44 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 17.00 | 17.99 | 13.01 | 14.00 | 11.91 |
Diluted EPS (Rs.) | 16.96 | 16.67 | 12.64 | 14.00 | 11.91 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 492.63 | 496.41 | 1250.96 | 0.00 | 3375.60 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 |