Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 43278.87 | 38426.42 | 33139.18 | 32325.17 | 28686.28 |
Other Operating Revenues | 606.81 | 228.07 | 358.96 | 512.33 | 379.63 |
Total Operating Revenues | 43885.68 | 38654.49 | 33498.14 | 32837.50 | 29065.91 |
| | | | | |
Other Income | 634.52 | 921.51 | 835.52 | 635.98 | 1025.49 |
Total Revenue | 44520.20 | 39576.00 | 34333.66 | 33473.48 | 30091.40 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 7777.57 | 7049.12 | 6153.13 | 5515.23 | 5782.70 |
Purchase Of Stock-In Trade | 3571.50 | 3410.03 | 3175.17 | 3414.37 | 2519.38 |
Operating And Direct Expenses | 561.32 | 557.81 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -686.91 | -107.61 | -638.22 | 300.85 | -433.11 |
Employee Benefit Expenses | 8296.03 | 7300.83 | 6862.23 | 6362.35 | 5967.09 |
Finance Costs | 172.00 | 127.35 | 141.43 | 302.73 | 555.25 |
Depreciation And Amortisation Expenses | 2529.43 | 2143.74 | 2079.95 | 2052.78 | 1753.25 |
Other Expenses | 12719.38 | 10046.59 | 9454.46 | 10254.94 | 8922.26 |
Total Expenses | 34940.32 | 30527.86 | 27228.15 | 28203.25 | 25066.82 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9579.88 | 9048.14 | 7105.51 | 5270.23 | 5024.58 |
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Exceptional Items | -171.45 | -4566.82 | -4306.14 | -260.64 | -1214.38 |
Profit/Loss Before Tax | 9408.43 | 4481.32 | 2799.37 | 5009.59 | 3810.20 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1869.22 | 354.39 | 957.30 | 1320.14 | 803.96 |
Deferred Tax | -1021.63 | 721.11 | -442.61 | -497.34 | -203.08 |
Total Tax Expenses | 847.59 | 1075.50 | 514.69 | 822.80 | 600.88 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8560.84 | 3405.82 | 2284.68 | 4186.79 | 3209.32 |
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Profit/Loss From Continuing Operations | 8560.84 | 3405.82 | 2284.68 | 4186.79 | 3209.32 |
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Profit/Loss For The Period | 8560.84 | 3405.82 | 2284.68 | 4186.79 | 3209.32 |
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Minority Interest | -39.36 | -116.55 | 631.47 | -407.03 | -542.44 |
Share Of Profit/Loss Of Associates | -47.90 | -16.54 | -12.33 | -14.83 | -1.46 |
Consolidated Profit/Loss After MI And Associates | 8473.58 | 3272.73 | 2903.82 | 3764.93 | 2665.42 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 35.30 | 13.60 | 12.10 | 15.70 | 11.10 |
Diluted EPS (Rs.) | 35.30 | 13.60 | 12.10 | 15.70 | 11.10 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2519.30 | 2158.91 | 1559.06 | 1378.96 | 479.16 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 283.45 | 98.49 |