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] | 155645.26 | 135803.03 | 119040.38 | 89353.96 | 72678.98 |
Other Operating Revenues | 3104.49 | 2476.27 | 2228.17 | 816.61 | 1598.80 |
Total Operating Revenues | 158749.75 | 138279.30 | 121268.55 | 90170.57 | 74277.78 |
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Other Income | 2611.28 | 2952.47 | 1206.49 | 934.51 | 1033.11 |
Total Revenue | 161361.03 | 141231.77 | 122475.04 | 91105.08 | 75310.89 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 88111.05 | 77848.82 | 68477.97 | 46265.48 | 32797.56 |
Purchase Of Stock-In Trade | 7643.85 | 7221.25 | 7541.90 | 6399.37 | 5473.64 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -12.18 | -1445.32 | -2032.31 | -861.66 | 135.59 |
Employee Benefit Expenses | 11126.17 | 10624.33 | 9677.95 | 8386.74 | 7813.26 |
Finance Costs | 9083.39 | 7488.21 | 5829.70 | 5018.05 | 6102.22 |
Depreciation And Amortisation Expenses | 6073.65 | 4723.78 | 4356.81 | 3507.50 | 3378.11 |
Other Expenses | 21792.90 | 19914.34 | 17317.75 | 15452.96 | 14541.92 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 0.00 | 155.17 | 160.74 |
Total Expenses | 143818.83 | 126375.41 | 111169.77 | 84013.27 | 70081.56 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 17542.20 | 14856.36 | 11305.27 | 7091.81 | 5229.33 |
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Exceptional Items | 0.00 | 0.00 | 1249.52 | 414.17 | -1158.26 |
Profit/Loss Before Tax | 17542.20 | 14856.36 | 12554.79 | 7505.98 | 4071.07 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4851.93 | 3597.39 | 2742.04 | 1868.10 | 2014.89 |
Deferred Tax | 154.52 | 110.58 | -56.29 | 240.66 | -369.08 |
Total Tax Expenses | 5006.45 | 3707.97 | 2685.75 | 2108.76 | 1645.81 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12535.75 | 11148.39 | 9869.04 | 5397.22 | 2425.26 |
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Profit/Loss From Continuing Operations | 12535.75 | 11148.39 | 9869.04 | 5397.22 | 2425.26 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -2189.53 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -2189.53 |
Profit/Loss For The Period | 12535.75 | 11148.39 | 9869.04 | 5397.22 | 235.73 |
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Minority Interest | -1144.07 | -1001.18 | -1092.98 | -675.69 | 300.10 |
Share Of Profit/Loss Of Associates | 1537.42 | 1121.43 | 1505.44 | 1855.79 | 1276.66 |
Consolidated Profit/Loss After MI And Associates | 12929.10 | 11268.64 | 10281.50 | 6577.32 | 1812.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 115.91 | 101.14 | 92.41 | 59.20 | 16.33 |
Diluted EPS (Rs.) | 115.06 | 100.70 | 91.96 | 58.83 | 16.15 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 2352.78 | 1810.14 | 1284.77 | 979.17 | 262.16 |