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] | 22192.11 | 19656.34 | 16269.98 | 16192.79 | 14926.99 |
Other Operating Revenues | 515.79 | 354.48 | 371.68 | 212.69 | 235.97 |
Total Operating Revenues | 22707.90 | 20010.82 | 16641.66 | 16405.48 | 15162.96 |
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Other Income | 195.82 | 120.17 | 73.36 | 141.69 | 136.29 |
Total Revenue | 22903.72 | 20130.99 | 16715.02 | 16547.17 | 15299.25 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 4457.41 | 4142.19 | 3687.81 | 3235.71 | 3169.79 |
Purchase Of Stock-In Trade | 2642.62 | 2958.72 | 2938.22 | 3443.85 | 2677.31 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -257.78 | -457.44 | 153.73 | -198.32 | -484.86 |
Employee Benefit Expenses | 3964.20 | 3494.57 | 3087.15 | 2989.30 | 2825.90 |
Finance Costs | 294.87 | 311.61 | 274.30 | 142.77 | 140.64 |
Depreciation And Amortisation Expenses | 1169.26 | 1196.81 | 880.69 | 1658.71 | 887.41 |
Other Expenses | 6618.14 | 6062.26 | 4976.63 | 6647.72 | 4407.94 |
Total Expenses | 18888.72 | 17708.72 | 15998.53 | 17919.74 | 13624.13 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4015.00 | 2422.27 | 716.49 | -1372.57 | 1675.12 |
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Profit/Loss Before Tax | 4015.00 | 2422.27 | 716.49 | -1372.57 | 1675.12 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 990.69 | 633.85 | 246.42 | 161.15 | 438.47 |
Deferred Tax | -281.95 | -147.15 | 22.38 | -24.00 | 10.05 |
Total Tax Expenses | 708.74 | 486.70 | 268.80 | 137.15 | 448.52 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3306.26 | 1935.57 | 447.69 | -1509.72 | 1226.60 |
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Profit/Loss From Continuing Operations | 3306.26 | 1935.57 | 447.69 | -1509.72 | 1226.60 |
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Profit/Loss For The Period | 3306.26 | 1935.57 | 447.69 | -1509.72 | 1226.60 |
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Minority Interest | -24.64 | -21.09 | -17.61 | -18.68 | -11.40 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.36 | 1.33 |
Consolidated Profit/Loss After MI And Associates | 3281.62 | 1914.48 | 430.08 | -1528.04 | 1216.53 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 71.95 | 42.05 | 9.46 | -33.65 | 26.84 |
Diluted EPS (Rs.) | 71.95 | 41.87 | 9.41 | -33.65 | 26.72 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 364.77 | 182.03 | 181.85 | 295.08 | 271.88 |