Months | 12 | 12 | 12 | 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] | 27145.40 | 25446.63 | 22473.18 | 21623.36 | 18988.52 |
Other Operating Revenues | 402.22 | 327.46 | 279.94 | 139.98 | 171.07 |
Total Operating Revenues | 27547.62 | 25774.09 | 22753.12 | 21763.34 | 19159.59 |
| | | | | |
Other Income | 861.87 | 746.57 | 475.45 | 280.91 | 265.99 |
Total Revenue | 28409.49 | 26520.66 | 23228.57 | 22044.25 | 19425.58 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 5409.60 | 5220.51 | 5519.62 | 5533.13 | 4886.43 |
Purchase Of Stock-In Trade | 3851.49 | 3536.03 | 2828.66 | 3687.16 | 2658.17 |
Operating And Direct Expenses | 667.72 | 640.62 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -332.10 | 63.03 | -96.00 | -724.69 | -192.71 |
Employee Benefit Expenses | 4832.83 | 4310.04 | 3830.08 | 3529.91 | 3251.83 |
Finance Costs | 62.01 | 89.88 | 109.54 | 106.35 | 160.70 |
Depreciation And Amortisation Expenses | 1106.95 | 1051.02 | 1172.11 | 1051.95 | 1067.66 |
Other Expenses | 5990.18 | 5712.81 | 5643.79 | 5185.05 | 4303.44 |
Total Expenses | 21588.68 | 20623.94 | 19007.80 | 18368.86 | 16135.52 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 6820.81 | 5896.72 | 4220.77 | 3675.39 | 3290.06 |
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Exceptional Items | 0.00 | -194.82 | -182.42 | -182.12 | 0.00 |
Profit/Loss Before Tax | 6820.81 | 5701.90 | 4038.35 | 3493.27 | 3290.06 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1708.35 | 1696.84 | 1264.77 | 1136.90 | 1052.72 |
Deferred Tax | -178.59 | -150.25 | -61.91 | -203.10 | -163.96 |
Total Tax Expenses | 1529.76 | 1546.59 | 1202.86 | 933.80 | 888.76 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5291.05 | 4155.31 | 2835.49 | 2559.47 | 2401.30 |
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Profit/Loss From Continuing Operations | 5291.05 | 4155.31 | 2835.49 | 2559.47 | 2401.30 |
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Profit/Loss For The Period | 5291.05 | 4155.31 | 2835.49 | 2559.47 | 2401.30 |
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Minority Interest | 3.32 | -32.17 | -30.98 | -29.90 | 16.36 |
Share Of Profit/Loss Of Associates | -21.85 | -1.59 | -2.60 | -12.82 | -12.79 |
Consolidated Profit/Loss After MI And Associates | 5272.52 | 4121.55 | 2801.91 | 2516.75 | 2404.87 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 65.29 | 51.05 | 34.72 | 31.20 | 29.82 |
Diluted EPS (Rs.) | 65.24 | 51.01 | 34.69 | 31.17 | 29.79 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1049.83 | 686.17 | 0.00 | 0.00 | 0.00 |
Preference Share Dividend | 0.00 | 0.00 | 403.50 | 403.35 | 0.00 |