Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 32553.50 | 27916.40 | 24587.90 | 21439.10 | 18972.20 |
Other Operating Revenues | 90.40 | 94.70 | 81.80 | 106.10 | 75.30 |
Total Operating Revenues | 32643.90 | 28011.10 | 24669.70 | 21545.20 | 19047.50 |
| | | | | |
Other Income | 1097.30 | 894.30 | 1055.50 | 484.40 | 291.40 |
Total Revenue | 33741.20 | 28905.40 | 25725.20 | 22029.60 | 19338.90 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 5683.50 | 4490.10 | 4219.80 | 4312.40 | 4295.80 |
Purchase Of Stock-In Trade | 4841.10 | 4399.10 | 3367.00 | 3483.70 | 2573.60 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -544.70 | -680.50 | 70.90 | -353.90 | -790.50 |
Employee Benefit Expenses | 5580.00 | 5030.10 | 4646.60 | 3885.80 | 3629.90 |
Finance Costs | 282.90 | 171.10 | 142.80 | 95.80 | 97.00 |
Provisions And Contingencies | 169.30 | 0.30 | 69.90 | 930.40 | 676.80 |
Depreciation And Amortisation Expenses | 1703.70 | 1470.00 | 1250.20 | 1165.20 | 1228.80 |
Other Expenses | 8367.60 | 6838.90 | 5946.50 | 5519.10 | 4792.00 |
Total Expenses | 26083.40 | 21719.10 | 19713.70 | 19038.50 | 16503.40 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7657.80 | 7186.30 | 6011.50 | 2991.10 | 2835.50 |
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Profit/Loss Before Tax | 7657.80 | 7186.30 | 6011.50 | 2991.10 | 2835.50 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2258.10 | 1945.90 | 814.40 | 1101.30 | 817.20 |
Deferred Tax | -303.80 | -322.80 | 726.80 | -222.40 | 114.70 |
Total Tax Expenses | 1954.30 | 1623.10 | 1541.20 | 878.90 | 931.90 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5703.50 | 5563.20 | 4470.30 | 2112.20 | 1903.60 |
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Profit/Loss From Continuing Operations | 5703.50 | 5563.20 | 4470.30 | 2112.20 | 1903.60 |
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Profit/Loss For The Period | 5703.50 | 5563.20 | 4470.30 | 2112.20 | 1903.60 |
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Minority Interest | -70.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 21.70 | 14.70 | 37.00 | 70.30 | 48.00 |
Consolidated Profit/Loss After MI And Associates | 5655.10 | 5577.90 | 4507.30 | 2182.50 | 1951.60 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 67.89 | 335.22 | 271.47 | 131.57 | 117.67 |
Diluted EPS (Rs.) | 67.79 | 334.59 | 270.90 | 131.21 | 117.34 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 666.20 | 664.80 | 497.90 | 414.60 | 414.70 |