Months | 15 | 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] | 38398.01 | 28548.08 | 24093.86 | 26538.62 | 25418.90 |
Other Operating Revenues | 539.02 | 417.38 | 422.31 | 564.93 | 622.04 |
Total Operating Revenues | 38937.03 | 28965.46 | 24516.17 | 27103.55 | 26040.94 |
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Other Income | 737.71 | 352.44 | 449.59 | 580.74 | 371.44 |
Total Revenue | 39674.74 | 29317.90 | 24965.76 | 27684.29 | 26412.38 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 16511.55 | 9970.93 | 7360.51 | 8953.41 | 8895.12 |
Purchase Of Stock-In Trade | 481.12 | 309.21 | 334.92 | 308.82 | 89.22 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -119.86 | -530.34 | 256.45 | 143.64 | -197.87 |
Employee Benefit Expenses | 1856.53 | 1529.15 | 1540.40 | 1570.75 | 1524.37 |
Finance Costs | 194.90 | 145.66 | 140.22 | 169.87 | 170.50 |
Depreciation And Amortisation Expenses | 1644.67 | 1152.49 | 1161.78 | 1152.52 | 1153.94 |
Other Expenses | 15132.22 | 11520.74 | 10040.46 | 11538.41 | 11723.01 |
Less: Inter Unit Segment Division Transfer | 46.90 | 44.63 | 22.14 | 8.47 | 3.70 |
Total Expenses | 35654.23 | 24053.21 | 20812.60 | 23828.95 | 23354.59 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4020.51 | 5264.69 | 4153.16 | 3855.34 | 3057.79 |
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Exceptional Items | -319.04 | -120.45 | -176.01 | 0.00 | -151.78 |
Profit/Loss Before Tax | 3701.47 | 5144.24 | 3977.15 | 3855.34 | 2906.01 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 770.60 | 1326.98 | 1200.42 | 1264.70 | 936.69 |
Deferred Tax | -65.49 | 126.45 | -315.67 | -172.55 | -118.20 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | -872.64 |
Total Tax Expenses | 705.11 | 1453.43 | 884.75 | 1092.15 | -54.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2996.36 | 3690.81 | 3092.40 | 2763.19 | 2960.16 |
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Profit/Loss From Continuing Operations | 2996.36 | 3690.81 | 3092.40 | 2763.19 | 2960.16 |
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Profit/Loss For The Period | 2996.36 | 3690.81 | 3092.40 | 2763.19 | 2960.16 |
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Minority Interest | -440.98 | -930.66 | -741.40 | -688.16 | -795.29 |
Share Of Profit/Loss Of Associates | 28.02 | 20.23 | 14.44 | 19.97 | 12.53 |
Consolidated Profit/Loss After MI And Associates | 2583.40 | 2780.38 | 2365.44 | 2095.00 | 2177.40 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.01 | 14.00 | 11.91 | 10.55 | 10.97 |
Diluted EPS (Rs.) | 12.64 | 14.00 | 11.91 | 10.55 | 10.96 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1250.96 | 0.00 | 3375.60 | 297.85 | 397.13 |
Tax On Dividend | 0.00 | 0.00 | 0.37 | 61.40 | 81.82 |