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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4833.52 | 4628.22 | 4601.04 | 3324.76 | 2604.13 |
Other Operating Revenues | 60.71 | 73.97 | 53.25 | 0.00 | 27.58 |
Total Operating Revenues | 4894.22 | 4702.19 | 4654.28 | 3324.76 | 2631.71 |
| | | | | |
Other Income | 40.99 | 76.65 | 76.72 | 39.82 | 31.40 |
Total Revenue | 4935.22 | 4778.84 | 4731.00 | 3364.57 | 2663.10 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1687.98 | 1519.84 | 1610.34 | 1153.16 | 756.78 |
Purchase Of Stock-In Trade | 227.27 | 176.82 | 166.12 | 98.16 | 74.10 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -120.22 | 0.59 | -62.36 | -93.56 | 66.95 |
Employee Benefit Expenses | 862.25 | 720.10 | 692.31 | 419.25 | 347.04 |
Finance Costs | 13.97 | 18.34 | 23.53 | 5.64 | 3.58 |
Depreciation And Amortisation Expenses | 212.03 | 190.75 | 187.34 | 114.57 | 99.45 |
Other Expenses | 1525.15 | 1546.01 | 1596.01 | 1211.12 | 921.27 |
Total Expenses | 4408.43 | 4172.45 | 4213.29 | 2908.34 | 2269.16 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 526.79 | 606.39 | 517.71 | 456.24 | 393.94 |
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Exceptional Items | -104.13 | 0.00 | 24.92 | 0.00 | -14.40 |
Profit/Loss Before Tax | 422.66 | 606.39 | 542.63 | 456.24 | 379.54 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 168.38 | 195.80 | 172.78 | 137.55 | 108.99 |
Deferred Tax | 0.78 | -21.73 | -34.57 | -11.02 | -7.43 |
Total Tax Expenses | 169.16 | 174.07 | 138.21 | 126.53 | 101.57 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 253.50 | 432.33 | 404.42 | 329.71 | 277.98 |
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Profit/Loss From Continuing Operations | 253.50 | 432.33 | 404.42 | 329.71 | 277.98 |
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Profit/Loss For The Period | 253.50 | 432.33 | 404.42 | 329.71 | 277.98 |
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Minority Interest | -5.97 | -14.93 | -27.71 | -16.67 | -8.76 |
Share Of Profit/Loss Of Associates | 45.21 | 43.86 | 37.28 | 20.31 | 15.09 |
Consolidated Profit/Loss After MI And Associates | 292.74 | 461.25 | 413.99 | 333.36 | 284.31 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.58 | 24.27 | 21.80 | 17.57 | 15.01 |
Diluted EPS (Rs.) | 15.55 | 24.22 | 21.80 | 17.57 | 14.99 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 76.13 | 66.53 | 66.46 | 56.92 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 28.43 |