Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 9709.97 | 8036.89 | 6908.17 | 5673.72 | 4124.58 |
Other Operating Revenues | 25.90 | 67.19 | 4.16 | 52.83 | 56.96 |
Total Operating Revenues | 9735.88 | 8104.08 | 6912.33 | 5726.55 | 4181.54 |
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Other Income | 71.80 | 49.02 | 27.62 | 14.60 | 20.06 |
Total Revenue | 9807.67 | 8153.10 | 6939.95 | 5741.15 | 4201.60 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 7787.94 | 6161.37 | 5163.41 | 4539.23 | 2793.58 |
Purchase Of Stock-In Trade | 4.45 | 4.04 | 1.43 | 0.82 | 10.79 |
Operating And Direct Expenses | 114.75 | 106.88 | 123.27 | 128.02 | 149.36 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -430.52 | -88.03 | 7.51 | -325.87 | 105.31 |
Employee Benefit Expenses | 304.29 | 267.15 | 231.99 | 200.64 | 184.94 |
Finance Costs | 55.65 | 43.91 | 34.71 | 40.39 | 57.31 |
Depreciation And Amortisation Expenses | 70.14 | 61.36 | 57.08 | 55.45 | 57.81 |
Other Expenses | 964.01 | 815.14 | 678.55 | 594.97 | 477.06 |
Total Expenses | 8870.70 | 7371.81 | 6297.95 | 5233.65 | 3836.17 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 936.97 | 781.29 | 642.01 | 507.49 | 365.43 |
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Exceptional Items | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 936.97 | 781.08 | 642.01 | 507.49 | 365.43 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 229.43 | 200.92 | 166.75 | 131.35 | 95.82 |
Deferred Tax | 9.49 | 0.94 | -2.13 | 0.21 | -1.97 |
Tax For Earlier Years | 1.64 | -1.62 | 0.05 | -0.04 | -1.73 |
Total Tax Expenses | 240.56 | 200.24 | 164.67 | 131.51 | 92.12 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 696.41 | 580.85 | 477.34 | 375.98 | 273.31 |
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Profit/Loss From Continuing Operations | 696.41 | 580.85 | 477.34 | 375.98 | 273.31 |
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Profit/Loss From Discontinuing Operations | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 696.41 | 580.73 | 477.34 | 375.98 | 273.31 |
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Minority Interest | 0.00 | 0.01 | 0.00 | 0.01 | -0.10 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.04 | 0.10 |
Consolidated Profit/Loss After MI And Associates | 696.41 | 580.74 | 477.35 | 376.02 | 273.31 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 75.65 | 64.37 | 52.94 | 41.77 | 30.47 |
Diluted EPS (Rs.) | 75.55 | 64.25 | 52.86 | 41.56 | 30.47 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 38.22 | 31.59 | 27.06 | 22.53 | 17.97 |