Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 32751.18 | 25590.65 | 19937.95 | 19291.17 | 21056.00 |
Other Operating Revenues | 813.03 | 0.00 | 360.78 | 567.57 | 491.89 |
Total Operating Revenues | 33564.21 | 25590.65 | 20298.73 | 19858.74 | 21547.89 |
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Other Income | 126.12 | 34.50 | 62.95 | 56.17 | 27.75 |
Total Revenue | 33690.33 | 25625.15 | 20361.68 | 19914.91 | 21575.64 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 20779.47 | 16429.60 | 13028.33 | 12364.70 | 14309.23 |
Purchase Of Stock-In Trade | 894.62 | 579.04 | 224.92 | 259.20 | 244.84 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -151.76 | -333.71 | -25.96 | 42.64 | -85.19 |
Employee Benefit Expenses | 3168.98 | 2330.16 | 1879.05 | 1761.02 | 1713.41 |
Finance Costs | 1424.49 | 985.13 | 929.11 | 909.94 | 718.56 |
Depreciation And Amortisation Expenses | 985.82 | 844.58 | 642.74 | 648.65 | 533.90 |
Other Expenses | 4624.51 | 3597.65 | 2803.99 | 3020.33 | 3026.77 |
Total Expenses | 31726.13 | 24432.45 | 19482.18 | 19006.48 | 20461.52 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1964.20 | 1192.70 | 879.50 | 908.43 | 1114.12 |
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Exceptional Items | 88.85 | -11.95 | -22.36 | -60.73 | 0.00 |
Profit/Loss Before Tax | 2053.05 | 1180.75 | 857.14 | 847.70 | 1114.12 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 763.67 | 387.06 | 257.46 | 293.71 | 371.22 |
Deferred Tax | -83.52 | -27.35 | 4.71 | -75.06 | -3.25 |
Total Tax Expenses | 680.15 | 359.71 | 262.17 | 218.65 | 367.97 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1372.90 | 821.04 | 594.97 | 629.05 | 746.15 |
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Profit/Loss From Continuing Operations | 1372.90 | 821.04 | 594.97 | 629.05 | 746.15 |
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Profit/Loss For The Period | 1372.90 | 821.04 | 594.97 | 629.05 | 746.15 |
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Minority Interest | -683.52 | -383.75 | -268.41 | -289.44 | -317.63 |
Share Of Profit/Loss Of Associates | -39.73 | 3.45 | -2.88 | -2.49 | 3.62 |
Consolidated Profit/Loss After MI And Associates | 649.65 | 440.74 | 323.68 | 337.12 | 432.14 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 321.10 | 217.84 | 159.98 | 166.63 | 213.59 |
Diluted EPS (Rs.) | 321.10 | 217.84 | 159.98 | 166.63 | 213.59 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 119.37 | 89.02 | 52.61 | 62.52 | 72.83 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 19.37 | 19.34 |