Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 6349.13 | 5841.19 | 4968.34 | 3978.71 | 3254.81 |
Other Operating Revenues | 0.00 | 57.13 | 55.46 | 43.27 | 41.29 |
Total Operating Revenues | 6349.13 | 5898.32 | 5023.80 | 4021.98 | 3296.10 |
| | | | | |
Other Income | 46.58 | 28.64 | 28.19 | 26.73 | 26.49 |
Total Revenue | 6395.71 | 5926.96 | 5051.99 | 4048.71 | 3322.59 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 2808.73 | 2731.15 | 2346.23 | 1885.15 | 1432.09 |
Purchase Of Stock-In Trade | 744.30 | 780.84 | 826.40 | 744.90 | 567.45 |
Operating And Direct Expenses | 0.00 | 427.22 | 369.48 | 322.80 | 296.03 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 38.86 | -14.76 | -54.88 | 7.59 | 50.46 |
Employee Benefit Expenses | 537.61 | 429.61 | 339.72 | 285.57 | 257.40 |
Finance Costs | 482.97 | 328.23 | 209.89 | 106.03 | 50.12 |
Depreciation And Amortisation Expenses | 139.79 | 118.80 | 104.66 | 101.29 | 83.98 |
Other Expenses | 1028.69 | 537.24 | 474.10 | 377.73 | 316.95 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 20.57 | 11.27 | 13.91 | 9.94 |
Total Expenses | 5780.95 | 5317.76 | 4604.33 | 3817.15 | 3044.54 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 614.76 | 609.20 | 447.66 | 231.56 | 278.05 |
| | | | | |
Exceptional Items | 36.19 | -15.29 | 0.00 | 0.00 | -8.37 |
Profit/Loss Before Tax | 650.95 | 593.91 | 447.66 | 231.56 | 269.68 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 175.86 | 150.24 | 127.22 | 69.26 | 70.53 |
Deferred Tax | 0.00 | 5.30 | -13.16 | -8.25 | 1.66 |
Tax For Earlier Years | 0.00 | 0.00 | 3.22 | 0.00 | 0.09 |
Total Tax Expenses | 175.86 | 155.54 | 117.28 | 61.01 | 72.28 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 475.09 | 438.37 | 330.38 | 170.55 | 197.40 |
| | | | | |
Profit/Loss From Continuing Operations | 475.09 | 438.37 | 330.38 | 170.55 | 197.40 |
| | | | | |
Profit/Loss For The Period | 475.09 | 438.37 | 330.38 | 170.55 | 197.40 |
| | | | | |
Minority Interest | 13.33 | 2.17 | 0.75 | 3.65 | -2.44 |
Share Of Profit/Loss Of Associates | 0.73 | 1.33 | 1.27 | 0.32 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 489.15 | 441.87 | 332.40 | 174.52 | 194.96 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 33.71 | 30.50 | 22.98 | 12.07 | 13.48 |
Diluted EPS (Rs.) | 33.60 | 30.46 | 22.88 | 12.07 | 13.48 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 36.23 | 36.18 | 57.84 | 21.69 |