Months | 12 | 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] | 116457.13 | 94588.74 | 75732.72 | 74268.59 | 72167.15 |
Other Operating Revenues | 1169.95 | 1112.39 | 665.09 | 872.12 | 803.49 |
Total Operating Revenues | 117627.08 | 95701.13 | 76397.81 | 75140.71 | 72970.64 |
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Other Income | 3612.05 | 821.34 | 1051.96 | 968.81 | 801.40 |
Total Revenue | 121239.13 | 96522.47 | 77449.77 | 76109.52 | 73772.04 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 44790.99 | 32410.30 | 21370.53 | 24287.85 | 14971.93 |
Purchase Of Stock-In Trade | 1824.35 | 1404.56 | 898.44 | 1237.23 | 1507.01 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -834.66 | -921.74 | 724.03 | -504.21 | -246.69 |
Employee Benefit Expenses | 7193.86 | 6327.71 | 5534.74 | 5760.39 | 5193.42 |
Finance Costs | 6043.73 | 4776.00 | 5723.48 | 6890.31 | 5830.74 |
Depreciation And Amortisation Expenses | 4551.59 | 4161.07 | 4033.40 | 4004.23 | 3260.45 |
Other Expenses | 43063.49 | 36048.93 | 29271.69 | 27118.81 | 35507.10 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 30.48 | 20.46 | 30.76 |
Total Expenses | 106633.35 | 84206.83 | 67525.83 | 68774.15 | 65993.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14605.78 | 12315.64 | 9923.94 | 7335.37 | 7778.84 |
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Exceptional Items | -88.03 | -69.11 | -341.73 | -1406.05 | -2574.52 |
Profit/Loss Before Tax | 14517.75 | 12246.53 | 9582.21 | 5929.32 | 5204.32 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3432.67 | 1954.40 | 1959.40 | 1567.15 | 2357.97 |
Deferred Tax | 215.84 | -18.09 | 1062.79 | -1651.47 | 114.97 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | -15.51 |
Total Tax Expenses | 3648.51 | 1936.31 | 3022.19 | -84.32 | 2457.43 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10869.24 | 10310.22 | 6560.02 | 6013.64 | 2746.89 |
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Profit/Loss From Continuing Operations | 10869.24 | 10310.22 | 6560.02 | 6013.64 | 2746.89 |
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Profit/Loss From Discontinuing Operations | 0.00 | 955.81 | 171.36 | -7.68 | 54.94 |
Total Tax Expenses Discontinuing Operations | 0.00 | 440.07 | -66.10 | -70.40 | 54.94 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 515.74 | 237.46 | 62.72 | 0.00 |
Profit/Loss For The Period | 10869.24 | 10825.96 | 6797.48 | 6076.36 | 2746.89 |
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Minority Interest | -4250.94 | -3656.51 | -2681.88 | -2226.84 | -1004.03 |
Share Of Profit/Loss Of Associates | 208.96 | 380.33 | 189.22 | 562.22 | 29.06 |
Consolidated Profit/Loss After MI And Associates | 6827.26 | 7549.78 | 4304.82 | 4411.74 | 1771.92 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 103.98 | 114.98 | 65.57 | 67.22 | 26.96 |
Diluted EPS (Rs.) | 103.88 | 114.98 | 65.50 | 67.18 | 26.94 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 657.65 | 592.26 | 262.65 | 542.89 | 384.14 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 107.36 |