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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 23905.52 | 21301.23 | 17661.10 | 25881.73 | 15370.05 |
Other Operating Revenues | 0.00 | 6.62 | 5.78 | 0.00 | 0.01 |
Total Operating Revenues | 23905.52 | 21307.85 | 17666.88 | 25881.73 | 15370.06 |
| | | | | |
Other Income | 1593.32 | 1370.88 | 768.22 | 718.52 | 351.60 |
Total Revenue | 25498.84 | 22678.73 | 18435.10 | 26600.25 | 15721.66 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 12.42 | 841.79 | 771.03 | 626.02 | 410.24 |
Purchase Of Stock-In Trade | 197.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 9460.47 | 7935.05 | 10178.99 | 2969.38 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 99.31 | -93.36 | -496.60 | -1200.50 | -161.81 |
Employee Benefit Expenses | 1795.04 | 1625.54 | 1530.57 | 1337.07 | 1085.24 |
Finance Costs | 177.68 | 78.24 | 75.23 | 39.06 | 16.81 |
Depreciation And Amortisation Expenses | 420.42 | 350.66 | 336.18 | 287.74 | 228.54 |
Other Expenses | 13652.99 | 2180.58 | 1874.30 | 2357.63 | 2277.74 |
Total Expenses | 16354.95 | 14443.92 | 12025.76 | 13626.01 | 6826.14 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9143.89 | 8234.81 | 6409.34 | 12974.24 | 8895.52 |
| | | | | |
Exceptional Items | 0.00 | -282.15 | 1237.27 | 0.00 | 0.00 |
Profit/Loss Before Tax | 9143.89 | 7952.66 | 7646.61 | 12974.24 | 8895.52 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 2604.14 | 2117.62 | 1664.65 | 3444.39 | 2316.46 |
Deferred Tax | 0.00 | 31.62 | 271.43 | -122.67 | -11.21 |
Tax For Earlier Years | 0.00 | 231.18 | 172.13 | 260.53 | 343.20 |
Total Tax Expenses | 2604.14 | 2380.42 | 2108.21 | 3582.25 | 2648.45 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 6539.75 | 5572.24 | 5538.40 | 9391.99 | 6247.07 |
| | | | | |
Extraordinary Items | -0.93 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 6538.82 | 5572.24 | 5538.40 | 9391.99 | 6247.07 |
| | | | | |
Profit/Loss From Discontinuing Operations | 0.00 | -1.32 | -0.91 | -0.91 | 0.53 |
Total Tax Expenses Discontinuing Operations | 0.00 | -0.33 | -0.23 | -0.23 | 0.13 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -0.99 | -0.68 | -0.68 | 0.40 |
Profit/Loss For The Period | 6538.82 | 5571.25 | 5537.72 | 9391.31 | 6247.47 |
| | | | | |
Minority Interest | -7.79 | 4.19 | -1.10 | 0.55 | 0.37 |
Share Of Profit/Loss Of Associates | 10.95 | -0.38 | 64.84 | -12.26 | 29.17 |
Consolidated Profit/Loss After MI And Associates | 6541.98 | 5575.06 | 5601.46 | 9379.60 | 6277.01 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.44 | 19.02 | 19.11 | 32.00 | 20.70 |
Diluted EPS (Rs.) | 7.44 | 19.02 | 19.11 | 32.00 | 20.70 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2520.34 | 1098.98 | 4319.72 | 2274.15 |