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] | 181661.42 | 155672.46 | 134476.75 | 144308.05 | 133342.20 |
Other Operating Revenues | 1679.28 | 848.77 | 1502.28 | 1144.31 | 1878.09 |
Total Operating Revenues | 183340.70 | 156521.23 | 135979.03 | 145452.36 | 135220.29 |
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Other Income | 2929.17 | 2267.08 | 3429.35 | 2360.90 | 1836.53 |
Total Revenue | 186269.87 | 158788.31 | 139408.38 | 147813.26 | 137056.82 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 18995.11 | 17100.84 | 15571.40 | 15548.66 | 14771.56 |
Purchase Of Stock-In Trade | 1052.86 | 1069.50 | 1213.58 | 841.09 | 887.87 |
Operating And Direct Expenses | 99723.94 | 83644.77 | 69572.55 | 80325.22 | 80704.72 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -3156.64 | -2076.60 | 343.37 | 647.70 | -731.11 |
Employee Benefit Expenses | 37214.11 | 29733.53 | 24762.03 | 23114.00 | 17466.40 |
Finance Costs | 3207.16 | 3125.70 | 3913.44 | 2796.66 | 1802.55 |
Depreciation And Amortisation Expenses | 3502.25 | 2947.95 | 2904.21 | 2462.27 | 1923.03 |
Other Expenses | 8758.04 | 8831.89 | 8892.00 | 8646.71 | 6791.21 |
Total Expenses | 169296.83 | 144377.58 | 127172.58 | 134382.31 | 123616.23 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 16973.04 | 14410.73 | 12235.80 | 13430.95 | 13440.59 |
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Exceptional Items | 135.99 | 96.93 | -3556.02 | 0.00 | 294.75 |
Profit/Loss Before Tax | 17109.03 | 14507.66 | 8679.78 | 13430.95 | 13735.34 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5055.17 | 4512.09 | 3923.39 | 3564.58 | 4402.95 |
Deferred Tax | -571.01 | -295.48 | 87.43 | -301.38 | -335.86 |
Total Tax Expenses | 4484.16 | 4216.61 | 4010.82 | 3263.20 | 4067.09 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12624.87 | 10291.05 | 4668.96 | 10167.75 | 9668.25 |
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Profit/Loss From Continuing Operations | 12624.87 | 10291.05 | 4668.96 | 10167.75 | 9668.25 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 10790.50 | 883.25 | 845.57 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 2552.58 | 228.68 | 276.24 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 8237.92 | 654.57 | 569.33 |
Profit/Loss For The Period | 12624.87 | 10291.05 | 12906.88 | 10822.32 | 10237.58 |
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Minority Interest | -2059.90 | -1749.91 | -1338.35 | -1345.25 | -1311.45 |
Share Of Profit/Loss Of Associates | -94.25 | 128.19 | 14.40 | 71.96 | -21.00 |
Consolidated Profit/Loss After MI And Associates | 10470.72 | 8669.33 | 11582.93 | 9549.03 | 8905.13 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 74.51 | 61.71 | 82.49 | 68.04 | 63.51 |
Diluted EPS (Rs.) | 74.45 | 61.65 | 82.41 | 67.95 | 63.40 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 3091.42 | 2528.46 | 3650.89 | 3929.61 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 748.05 | 0.00 |