Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 10157.25 | 8609.95 | 7449.12 | 5552.44 | 4227.54 |
Other Operating Revenues | 0.00 | 3.11 | 0.00 | 0.93 | 0.54 |
Total Operating Revenues | 10157.25 | 8613.06 | 7449.12 | 5553.37 | 4228.08 |
| | | | | |
Other Income | 71.15 | 125.55 | 70.82 | 101.98 | 27.75 |
Total Revenue | 10228.40 | 8738.61 | 7519.94 | 5655.35 | 4255.83 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 7031.06 | 5888.87 | 5481.63 | 4023.07 | 2991.58 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 50.76 | -69.18 | -25.89 | 0.00 | 0.00 |
Employee Benefit Expenses | 1597.67 | 1334.56 | 933.11 | 737.02 | 625.48 |
Finance Costs | 65.25 | 85.01 | 18.54 | 18.05 | 15.39 |
Depreciation And Amortisation Expenses | 121.49 | 131.93 | 59.13 | 47.32 | 39.57 |
Other Expenses | 788.51 | 731.38 | 456.14 | 329.53 | 231.67 |
Total Expenses | 9654.74 | 8102.57 | 6922.66 | 5154.99 | 3903.69 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 573.66 | 636.04 | 597.28 | 500.36 | 352.14 |
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Exceptional Items | 0.00 | -174.66 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 573.66 | 461.38 | 597.28 | 500.36 | 352.14 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 148.99 | 192.34 | 167.09 | 145.47 | 102.03 |
Deferred Tax | 0.00 | -39.46 | -21.71 | -21.54 | -14.84 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 20.99 |
Total Tax Expenses | 148.99 | 152.88 | 145.38 | 123.93 | 108.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 424.67 | 308.50 | 451.90 | 376.43 | 243.96 |
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Profit/Loss From Continuing Operations | 424.67 | 308.50 | 451.90 | 376.43 | 243.96 |
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Profit/Loss For The Period | 424.67 | 308.50 | 451.90 | 376.43 | 243.96 |
Consolidated Profit/Loss After MI And Associates | 424.67 | 308.50 | 451.90 | 376.43 | 243.96 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.30 | 11.12 | 32.58 | 36.21 | 23.48 |
Diluted EPS (Rs.) | 15.28 | 11.10 | 32.58 | 36.21 | 23.48 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 218.52 | 232.12 | 187.03 | 41.56 |