Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 10.00 | 10.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Net] | 8290.82 | 7309.67 | 6377.23 | 5200.94 |
Other Operating Revenues | 0.00 | 174.57 | 205.27 | 195.91 |
Total Operating Revenues | 8290.82 | 7484.24 | 6582.50 | 5396.85 |
| | | | |
Other Income | 61.63 | 71.43 | 38.29 | 13.83 |
Total Revenue | 8352.45 | 7555.67 | 6620.78 | 5410.68 |
| | | | |
EXPENSES | | | | |
Cost Of Materials Consumed | 5141.47 | 4684.99 | 4154.07 | 3762.15 |
Purchase Of Stock-In Trade | 1609.67 | 1283.00 | 1149.40 | 474.29 |
Operating And Direct Expenses | 0.00 | 111.34 | 92.38 | 85.71 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -39.53 | 60.06 | -50.40 | -16.84 |
Employee Benefit Expenses | 293.81 | 274.98 | 235.86 | 223.43 |
Finance Costs | 307.44 | 290.24 | 250.34 | 215.65 |
Depreciation And Amortisation Expenses | 329.76 | 321.35 | 306.74 | 245.68 |
Other Expenses | 264.26 | 145.42 | 125.69 | 113.37 |
Total Expenses | 7906.87 | 7171.38 | 6264.08 | 5103.44 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 445.58 | 384.30 | 356.70 | 307.24 |
| | | | |
Exceptional Items | 0.00 | -12.26 | 0.00 | 0.00 |
Profit/Loss Before Tax | 445.58 | 372.04 | 356.70 | 307.24 |
| | | | |
Tax Expenses-Continued Operations | | | | |
Current Tax | 90.13 | 76.60 | 59.50 | 39.90 |
Deferred Tax | 0.00 | -17.34 | -17.37 | 1.72 |
Tax For Earlier Years | 0.00 | 1.90 | 0.91 | 3.77 |
Total Tax Expenses | 90.13 | 61.16 | 43.04 | 45.40 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 355.44 | 310.88 | 313.66 | 261.85 |
| | | | |
Profit/Loss From Continuing Operations | 355.44 | 310.88 | 313.66 | 261.85 |
| | | | |
Profit/Loss For The Period | 355.44 | 310.88 | 313.66 | 261.85 |
Consolidated Profit/Loss After MI And Associates | 355.44 | 310.88 | 313.66 | 261.85 |
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OTHER INFORMATION | | | | |
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EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | 5.46 | 4.78 | 4.82 | 4.02 |
Diluted EPS (Rs.) | 5.46 | 4.78 | 4.82 | 4.02 |
| | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | |
Equity Share Dividend | 0.00 | 2.03 | 0.00 | 0.00 |