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 [Gross] | 80942.76 | 76274.98 | 75826.58 | 64618.23 | 52835.15 |
Less: Excise/Sevice Tax/Other Levies | 6289.44 | 5959.49 | 5581.36 | 4536.87 | 3882.34 |
Revenue From Operations [Net] | 74653.32 | 70315.49 | 70245.22 | 60081.36 | 48952.81 |
Other Operating Revenues | 670.02 | 565.51 | 691.63 | 586.73 | 319.97 |
Total Operating Revenues | 75323.34 | 70881.00 | 70936.85 | 60668.09 | 49272.78 |
| | | | | |
Other Income | 2529.69 | 2727.84 | 1980.49 | 1836.35 | 2632.56 |
Total Revenue | 77853.03 | 73608.84 | 72917.34 | 62504.44 | 51905.34 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 23757.33 | 21772.58 | 20275.99 | 16399.94 | 13939.84 |
Purchase Of Stock-In Trade | 8947.04 | 6063.32 | 9088.37 | 10671.13 | 6836.87 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -725.65 | -588.69 | -358.59 | -686.00 | -645.27 |
Employee Benefit Expenses | 6169.78 | 6134.35 | 5736.22 | 4890.55 | 4463.33 |
Finance Costs | 45.06 | 45.96 | 43.20 | 39.36 | 44.58 |
Depreciation And Amortisation Expenses | 1646.32 | 1816.39 | 1809.01 | 1732.41 | 1645.59 |
Other Expenses | 11196.63 | 11245.09 | 10529.93 | 8734.06 | 7675.31 |
Total Expenses | 51036.51 | 46489.00 | 47124.13 | 41781.45 | 33960.25 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 26816.52 | 27119.84 | 25793.21 | 20722.99 | 17945.09 |
| | | | | |
Exceptional Items | 0.00 | -7.57 | 72.87 | 0.00 | 0.00 |
Profit/Loss Before Tax | 26816.52 | 27112.27 | 25866.08 | 20722.99 | 17945.09 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 6509.61 | 6165.27 | 6450.90 | 5306.58 | 4463.74 |
Deferred Tax | 380.86 | 223.25 | -12.50 | -69.24 | 91.55 |
Total Tax Expenses | 6890.47 | 6388.52 | 6438.40 | 5237.34 | 4555.29 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 19926.05 | 20723.75 | 19427.68 | 15485.65 | 13389.80 |
| | | | | |
Profit/Loss From Continuing Operations | 19926.05 | 20723.75 | 19427.68 | 15485.65 | 13389.80 |
| | | | | |
Profit/Loss From Discontinuing Operations | 15654.65 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 638.64 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 15016.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 34942.06 | 20723.75 | 19427.68 | 15485.65 | 13389.80 |
| | | | | |
Minority Interest | -305.85 | -292.58 | -285.06 | -260.47 | -221.69 |
Share Of Profit/Loss Of Associates | 110.42 | 27.61 | 49.04 | 17.48 | -6.92 |
Consolidated Profit/Loss After MI And Associates | 34746.63 | 20458.78 | 19191.66 | 15242.66 | 13161.19 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 27.79 | 16.42 | 15.50 | 12.37 | 10.70 |
Diluted EPS (Rs.) | 27.75 | 16.38 | 15.46 | 12.37 | 10.70 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 8133.11 | 8388.91 | 7448.41 | 6469.48 | 6152.68 |
Tax On Dividend | -19.45 | 0.00 | 0.00 | 0.00 | 0.00 |