Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 142291.42 | 133129.64 | 145531.30 | 92636.04 | 57208.12 |
Less: Excise/Sevice Tax/Other Levies | 387.93 | 271.08 | 206.73 | 103.99 | 56.35 |
Revenue From Operations [Net] | 141903.49 | 132858.56 | 145324.57 | 92532.05 | 57151.77 |
Other Operating Revenues | 0.00 | 369.90 | 343.73 | 237.78 | 220.14 |
Total Operating Revenues | 141903.49 | 133228.46 | 145668.30 | 92769.83 | 57371.91 |
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Other Income | 1267.64 | 1007.81 | 1328.47 | 1172.25 | 1120.20 |
Total Revenue | 143171.13 | 134236.27 | 146996.77 | 93942.08 | 58492.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 7273.36 | 7325.46 | 6860.15 | 11103.28 | 3905.88 |
Purchase Of Stock-In Trade | 108757.13 | 100670.08 | 123964.11 | 59266.68 | 39379.13 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -292.27 | -41.02 | -1992.93 | -262.78 | 440.20 |
Employee Benefit Expenses | 2236.46 | 2273.69 | 1902.39 | 1815.55 | 1645.89 |
Finance Costs | 747.99 | 719.20 | 366.58 | 202.48 | 179.27 |
Depreciation And Amortisation Expenses | 3799.23 | 3672.00 | 2701.57 | 2420.17 | 2173.82 |
Other Expenses | 8496.99 | 8703.93 | 7446.58 | 5695.52 | 4757.05 |
Total Expenses | 131018.89 | 123323.34 | 141248.45 | 80240.90 | 52481.24 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 12152.24 | 10912.93 | 5748.32 | 13701.18 | 6010.87 |
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Exceptional Items | 2440.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 14592.27 | 10912.93 | 5748.32 | 13701.18 | 6010.87 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3632.64 | 2683.02 | 1355.89 | 3333.25 | 1591.88 |
Deferred Tax | 0.00 | 11.57 | 356.61 | -96.12 | -15.57 |
Tax For Earlier Years | 0.00 | -2.39 | -52.01 | -77.24 | 6.32 |
Total Tax Expenses | 3632.64 | 2692.20 | 1660.49 | 3159.89 | 1582.63 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10959.63 | 8220.73 | 4087.83 | 10541.29 | 4428.24 |
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Profit/Loss From Continuing Operations | 10959.63 | 8220.73 | 4087.83 | 10541.29 | 4428.24 |
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Profit/Loss For The Period | 10959.63 | 8220.73 | 4087.83 | 10541.29 | 4428.24 |
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Minority Interest | -13.07 | -3.59 | 20.11 | -47.56 | -6.47 |
Share Of Profit/Loss Of Associates | 1503.24 | 1682.08 | 1508.06 | 1762.34 | 1714.58 |
Consolidated Profit/Loss After MI And Associates | 12449.80 | 9899.22 | 5616.00 | 12256.07 | 6136.35 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 18.93 | 15.06 | 8.52 | 27.60 | 13.61 |
Diluted EPS (Rs.) | 18.93 | 15.06 | 8.52 | 27.60 | 13.61 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 3617.33 | 3069.70 | 3997.45 | 2238.58 |