Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 21794.00 | 19059.20 | 16444.80 | 14536.20 | 10468.00 |
Other Operating Revenues | 0.00 | 0.00 | 167.70 | 126.40 | 92.00 |
Total Operating Revenues | 21794.00 | 19059.20 | 16612.50 | 14662.60 | 10560.00 |
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Other Income | 200.30 | 106.30 | 90.30 | 78.20 | 45.00 |
Total Revenue | 21994.30 | 19165.50 | 16702.80 | 14740.80 | 10605.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2754.40 | 0.00 | 0.00 | 0.00 | 0.00 |
Purchase Of Stock-In Trade | 8556.70 | 7384.90 | 6315.00 | 4961.30 | 4186.10 |
Operating And Direct Expenses | 0.00 | 2454.10 | 2283.80 | 2685.50 | 1623.30 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.10 | -33.50 | -24.50 | -73.30 | -125.20 |
Employee Benefit Expenses | 2769.20 | 2493.70 | 2143.80 | 1786.50 | 1601.00 |
Finance Costs | 458.50 | 449.40 | 380.80 | 378.60 | 449.20 |
Depreciation And Amortisation Expenses | 757.50 | 687.00 | 615.40 | 600.70 | 573.10 |
Other Expenses | 4693.00 | 4369.30 | 3844.80 | 3117.50 | 2137.40 |
Total Expenses | 19988.20 | 17804.90 | 15559.10 | 13456.80 | 10444.90 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2006.10 | 1360.60 | 1143.70 | 1284.00 | 160.10 |
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Exceptional Items | 0.00 | 1.90 | 0.00 | 294.10 | 60.60 |
Profit/Loss Before Tax | 2006.10 | 1362.50 | 1143.70 | 1578.10 | 220.70 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 534.00 | 434.50 | 399.30 | 237.70 | 75.80 |
Deferred Tax | 0.00 | 8.70 | -149.70 | 239.30 | 8.90 |
Tax For Earlier Years | 0.00 | 2.30 | 6.60 | 0.00 | 0.00 |
Total Tax Expenses | 534.00 | 445.50 | 256.20 | 477.00 | 84.70 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1472.10 | 917.00 | 887.50 | 1101.10 | 136.00 |
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Profit/Loss From Continuing Operations | 1472.10 | 917.00 | 887.50 | 1101.10 | 136.00 |
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Profit/Loss For The Period | 1472.10 | 917.00 | 887.50 | 1101.10 | 136.00 |
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Minority Interest | -59.20 | -36.40 | -25.20 | -52.80 | 13.60 |
Share Of Profit/Loss Of Associates | 33.00 | 18.00 | -43.20 | 7.30 | 0.80 |
Consolidated Profit/Loss After MI And Associates | 1445.90 | 898.60 | 819.10 | 1055.60 | 150.40 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 100.56 | 62.50 | 56.97 | 73.42 | 10.74 |
Diluted EPS (Rs.) | 100.56 | 62.50 | 56.97 | 73.42 | 10.74 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 215.70 | 255.20 | 43.70 | 38.30 |