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] | 11084.41 | 8221.50 | 6283.35 | 5401.17 | 5853.29 |
Other Operating Revenues | 152.08 | 91.50 | 90.39 | 63.97 | 54.80 |
Total Operating Revenues | 11236.49 | 8313.00 | 6373.74 | 5465.14 | 5908.09 |
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Other Income | 48.89 | 62.94 | 47.03 | 39.25 | 27.03 |
Total Revenue | 11285.38 | 8375.94 | 6420.77 | 5504.39 | 5935.12 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 6431.10 | 4347.89 | 3456.43 | 2693.26 | 3100.03 |
Purchase Of Stock-In Trade | 1014.62 | 1005.31 | 528.76 | 605.06 | 558.72 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -221.26 | -81.20 | -65.90 | -14.18 | -36.27 |
Employee Benefit Expenses | 1460.48 | 1206.51 | 981.69 | 846.77 | 791.29 |
Finance Costs | 69.52 | 62.32 | 73.65 | 90.21 | 63.15 |
Depreciation And Amortisation Expenses | 429.93 | 391.75 | 375.30 | 301.90 | 234.38 |
Other Expenses | 1309.57 | 949.10 | 747.77 | 715.06 | 769.14 |
Total Expenses | 10493.96 | 7881.68 | 6097.70 | 5238.08 | 5480.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 791.42 | 494.26 | 323.07 | 266.31 | 454.68 |
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Exceptional Items | 0.00 | 0.00 | 1.73 | -14.07 | 0.00 |
Profit/Loss Before Tax | 791.42 | 494.26 | 324.80 | 252.24 | 454.68 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 222.05 | 159.25 | 98.29 | 88.66 | 115.47 |
Deferred Tax | -30.93 | -12.47 | 2.24 | -11.16 | 18.60 |
Total Tax Expenses | 191.12 | 146.78 | 100.53 | 77.50 | 134.07 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 600.30 | 347.48 | 224.27 | 174.74 | 320.61 |
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Profit/Loss From Continuing Operations | 600.30 | 347.48 | 224.27 | 174.74 | 320.61 |
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Profit/Loss For The Period | 600.30 | 347.48 | 224.27 | 174.74 | 320.61 |
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Minority Interest | -46.68 | -56.84 | -41.81 | -32.76 | -53.86 |
Share Of Profit/Loss Of Associates | 99.93 | 65.16 | 24.17 | 12.97 | 18.87 |
Consolidated Profit/Loss After MI And Associates | 653.55 | 355.80 | 206.63 | 154.95 | 285.62 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.42 | 12.64 | 7.73 | 5.91 | 10.90 |
Diluted EPS (Rs.) | 11.37 | 12.59 | 7.41 | 5.91 | 10.90 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 57.31 | 28.56 | 9.52 | 10.49 | 25.78 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 5.42 | 5.10 |