Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 62288.00 | 60966.00 | 59549.00 | 51548.00 | 46321.00 |
Other Operating Revenues | 833.00 | 930.00 | 1031.00 | 898.00 | 707.00 |
Total Operating Revenues | 63121.00 | 61896.00 | 60580.00 | 52446.00 | 47028.00 |
| | | | | |
Other Income | 1017.00 | 811.00 | 512.00 | 258.00 | 410.00 |
Total Revenue | 64138.00 | 62707.00 | 61092.00 | 52704.00 | 47438.00 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 19458.00 | 19257.00 | 20212.00 | 16446.00 | 15432.00 |
Purchase Of Stock-In Trade | 11273.00 | 10514.00 | 11579.00 | 9311.00 | 7121.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -153.00 | -11.00 | -75.00 | -22.00 | -405.00 |
Employee Benefit Expenses | 3077.00 | 3009.00 | 2854.00 | 2545.00 | 2358.00 |
Finance Costs | 395.00 | 334.00 | 114.00 | 106.00 | 117.00 |
Depreciation And Amortisation Expenses | 1355.00 | 1216.00 | 1137.00 | 1091.00 | 1074.00 |
Other Expenses | 14615.00 | 14464.00 | 11861.00 | 11309.00 | 10896.00 |
Total Expenses | 50020.00 | 48783.00 | 47682.00 | 40786.00 | 36593.00 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14118.00 | 13924.00 | 13410.00 | 11918.00 | 10845.00 |
| | | | | |
Exceptional Items | 305.00 | 6.00 | -64.00 | -44.00 | -239.00 |
Profit/Loss Before Tax | 14423.00 | 13930.00 | 13346.00 | 11874.00 | 10606.00 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 3620.00 | 3521.00 | 3001.00 | 2840.00 | 2520.00 |
Deferred Tax | 124.00 | 123.00 | 200.00 | 147.00 | 86.00 |
Total Tax Expenses | 3744.00 | 3644.00 | 3201.00 | 2987.00 | 2606.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10679.00 | 10286.00 | 10145.00 | 8887.00 | 8000.00 |
| | | | | |
Profit/Loss From Continuing Operations | 10679.00 | 10286.00 | 10145.00 | 8887.00 | 8000.00 |
| | | | | |
Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -1.00 | 3.00 | -1.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -1.00 | 5.00 | -1.00 |
Profit/Loss For The Period | 10679.00 | 10286.00 | 10144.00 | 8892.00 | 7999.00 |
| | | | | |
Minority Interest | -22.00 | -5.00 | -23.00 | -13.00 | -4.00 |
Share Of Profit/Loss Of Associates | -8.00 | -4.00 | -1.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 10649.00 | 10277.00 | 10120.00 | 8879.00 | 7995.00 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 45.32 | 43.74 | 43.07 | 37.79 | 34.03 |
Diluted EPS (Rs.) | 45.32 | 43.74 | 43.07 | 37.79 | 34.03 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 12453.00 | 9398.00 | 8459.00 | 7519.00 | 8811.00 |