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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 11544.71 | 11100.21 | 10415.38 | 8655.77 | 6736.88 |
Other Operating Revenues | 0.00 | 98.71 | 152.46 | 106.01 | 80.71 |
Total Operating Revenues | 11544.71 | 11198.92 | 10567.84 | 8761.78 | 6817.59 |
| | | | | |
Other Income | 94.78 | 63.68 | 51.57 | 64.59 | 51.49 |
Total Revenue | 11639.49 | 11262.60 | 10619.41 | 8826.37 | 6869.08 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 5874.69 | 5597.48 | 5852.62 | 5046.77 | 3437.58 |
Purchase Of Stock-In Trade | 1021.65 | 923.77 | 971.14 | 763.79 | 617.63 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -134.41 | 124.75 | -93.24 | -381.49 | -186.65 |
Employee Benefit Expenses | 814.70 | 713.03 | 609.19 | 543.12 | 485.14 |
Finance Costs | 63.27 | 78.25 | 99.23 | 50.72 | 44.10 |
Depreciation And Amortisation Expenses | 354.19 | 330.88 | 264.03 | 226.51 | 211.14 |
Other Expenses | 2111.99 | 1978.57 | 1740.93 | 1458.52 | 1275.91 |
Total Expenses | 10106.08 | 9746.73 | 9443.90 | 7707.94 | 5884.85 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1533.41 | 1515.87 | 1175.51 | 1118.43 | 984.23 |
| | | | | |
Profit/Loss Before Tax | 1533.41 | 1515.87 | 1175.51 | 1118.43 | 984.23 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 385.66 | 375.46 | 299.03 | 286.06 | 257.88 |
Deferred Tax | 0.00 | 11.61 | 2.91 | 3.28 | 1.02 |
Total Tax Expenses | 385.66 | 387.07 | 301.94 | 289.34 | 258.90 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1147.75 | 1128.80 | 873.57 | 829.09 | 725.33 |
| | | | | |
Profit/Loss From Continuing Operations | 1147.75 | 1128.80 | 873.57 | 829.09 | 725.33 |
| | | | | |
Profit/Loss For The Period | 1147.75 | 1128.80 | 873.57 | 829.09 | 725.33 |
| | | | | |
Minority Interest | -2.41 | -2.08 | -0.98 | -0.13 | 0.03 |
Share Of Profit/Loss Of Associates | 35.06 | 41.02 | -13.17 | 3.86 | -5.61 |
Consolidated Profit/Loss After MI And Associates | 1180.40 | 1167.74 | 859.42 | 832.82 | 719.75 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.13 | 10.02 | 8.86 | 8.58 | 7.41 |
Diluted EPS (Rs.) | 10.12 | 10.02 | 8.86 | 8.57 | 7.41 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 310.86 | 301.11 | 271.96 | 29.14 |