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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 4601.04 | 3324.76 | 2604.13 | 2569.36 | 2655.61 |
Other Operating Revenues | 53.25 | 0.00 | 27.58 | 29.61 | 33.29 |
Total Operating Revenues | 4654.28 | 3324.76 | 2631.71 | 2598.97 | 2688.90 |
| | | | | |
Other Income | 76.72 | 39.82 | 31.40 | 45.01 | 27.30 |
Total Revenue | 4731.00 | 3364.57 | 2663.10 | 2643.98 | 2716.20 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1610.34 | 1153.16 | 756.78 | 824.82 | 872.57 |
Purchase Of Stock-In Trade | 166.12 | 98.16 | 74.10 | 91.66 | 109.13 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -62.36 | -93.56 | 66.95 | -29.54 | -26.74 |
Employee Benefit Expenses | 692.31 | 419.25 | 347.04 | 344.83 | 327.32 |
Finance Costs | 23.53 | 5.64 | 3.58 | 6.33 | 8.48 |
Depreciation And Amortisation Expenses | 187.34 | 114.57 | 99.45 | 104.52 | 108.27 |
Other Expenses | 1596.01 | 1211.12 | 921.27 | 968.59 | 968.32 |
Total Expenses | 4213.29 | 2908.34 | 2269.16 | 2311.21 | 2367.35 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 517.71 | 456.24 | 393.94 | 332.76 | 348.85 |
| | | | | |
Exceptional Items | 24.92 | 0.00 | -14.40 | 0.00 | 0.00 |
Profit/Loss Before Tax | 542.63 | 456.24 | 379.54 | 332.76 | 348.85 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 172.78 | 137.55 | 108.99 | 96.67 | 123.31 |
Deferred Tax | -34.57 | -11.02 | -7.43 | -21.12 | -2.13 |
Total Tax Expenses | 138.21 | 126.53 | 101.57 | 75.55 | 121.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 404.42 | 329.71 | 277.98 | 257.21 | 227.67 |
| | | | | |
Profit/Loss From Continuing Operations | 404.42 | 329.71 | 277.98 | 257.21 | 227.67 |
| | | | | |
Profit/Loss For The Period | 404.42 | 329.71 | 277.98 | 257.21 | 227.67 |
| | | | | |
Minority Interest | -27.71 | -16.67 | -8.76 | -2.57 | 0.08 |
Share Of Profit/Loss Of Associates | 37.28 | 20.31 | 15.09 | 17.77 | 19.93 |
Consolidated Profit/Loss After MI And Associates | 413.99 | 333.36 | 284.31 | 272.42 | 247.68 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 21.80 | 17.57 | 15.01 | 14.39 | 13.10 |
Diluted EPS (Rs.) | 21.80 | 17.57 | 14.99 | 14.38 | 13.07 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 66.46 | 56.92 | 0.00 | 75.73 | 52.00 |
Tax On Dividend | 0.00 | 0.00 | 28.43 | 13.12 | 10.27 |