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] | 13659.81 | 12347.01 | 11535.45 | 9547.45 | 7157.23 |
Other Operating Revenues | 123.35 | 78.36 | 66.58 | 89.97 | 94.27 |
Total Operating Revenues | 13783.16 | 12425.37 | 11602.03 | 9637.42 | 7251.50 |
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Other Income | 168.88 | 140.06 | 121.38 | 111.59 | 157.13 |
Total Revenue | 13952.04 | 12565.43 | 11723.41 | 9749.01 | 7408.63 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 5376.56 | 4908.36 | 4937.45 | 3606.66 | 3294.18 |
Purchase Of Stock-In Trade | 2903.03 | 2215.39 | 2114.40 | 1796.24 | 727.87 |
Operating And Direct Expenses | 212.87 | 188.84 | 121.48 | 111.07 | 98.21 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -273.88 | -39.78 | -149.54 | 7.78 | -14.41 |
Employee Benefit Expenses | 1120.36 | 1048.00 | 970.23 | 884.80 | 806.30 |
Finance Costs | 87.16 | 72.78 | 68.69 | 77.86 | 52.47 |
Depreciation And Amortisation Expenses | 304.08 | 278.01 | 254.74 | 241.71 | 122.57 |
Other Expenses | 2587.75 | 2385.78 | 2064.25 | 1938.72 | 1553.44 |
Total Expenses | 12317.93 | 11057.38 | 10381.70 | 8664.84 | 6640.63 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1634.11 | 1508.05 | 1341.71 | 1084.17 | 768.00 |
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Exceptional Items | 159.45 | -52.06 | -30.65 | -274.79 | -33.29 |
Profit/Loss Before Tax | 1793.56 | 1455.99 | 1311.06 | 809.38 | 734.71 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 376.76 | 220.24 | 98.16 | 89.05 | 256.03 |
Deferred Tax | 70.28 | 156.80 | 219.11 | 185.14 | 4.85 |
Total Tax Expenses | 447.04 | 377.04 | 317.27 | 274.19 | 260.88 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1346.52 | 1078.95 | 993.79 | 535.19 | 473.83 |
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Profit/Loss From Continuing Operations | 1346.52 | 1078.95 | 993.79 | 535.19 | 473.83 |
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Profit/Loss For The Period | 1346.52 | 1078.95 | 993.79 | 535.19 | 473.83 |
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Minority Interest | -116.37 | -79.38 | -73.77 | -0.35 | -48.79 |
Share Of Profit/Loss Of Associates | -26.38 | -63.79 | -63.33 | -75.08 | -16.85 |
Consolidated Profit/Loss After MI And Associates | 1203.77 | 935.78 | 856.69 | 459.76 | 408.19 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.02 | 10.15 | 9.30 | 4.99 | 6.47 |
Diluted EPS (Rs.) | 13.02 | 10.15 | 9.30 | 4.99 | 6.47 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 557.54 | 373.23 | 248.82 | 189.43 | 178.68 |