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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 52041.25 | 47758.45 | 43278.87 | 38426.42 | 33139.18 |
Other Operating Revenues | 537.19 | 738.40 | 606.81 | 228.07 | 358.96 |
Total Operating Revenues | 52578.44 | 48496.85 | 43885.68 | 38654.49 | 33498.14 |
| | | | | |
Other Income | 1965.04 | 1354.19 | 634.52 | 921.51 | 835.52 |
Total Revenue | 54543.48 | 49851.04 | 44520.20 | 39576.00 | 34333.66 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 6449.10 | 6904.33 | 7777.57 | 7049.12 | 6153.13 |
Purchase Of Stock-In Trade | 4147.95 | 3466.15 | 3571.50 | 3410.03 | 3175.17 |
Operating And Direct Expenses | 0.00 | 630.26 | 561.32 | 557.81 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 150.31 | 292.13 | -686.91 | -107.61 | -638.22 |
Employee Benefit Expenses | 9973.12 | 9429.06 | 8296.03 | 7300.83 | 6862.23 |
Finance Costs | 231.36 | 238.47 | 172.00 | 127.35 | 141.43 |
Depreciation And Amortisation Expenses | 2575.39 | 2556.64 | 2529.43 | 2143.74 | 2079.95 |
Other Expenses | 16586.27 | 14751.79 | 12719.38 | 10046.59 | 9454.46 |
Total Expenses | 40113.50 | 38268.83 | 34940.32 | 30527.86 | 27228.15 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14429.98 | 11582.21 | 9579.88 | 9048.14 | 7105.51 |
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Exceptional Items | -677.85 | -494.32 | -171.45 | -4566.82 | -4306.14 |
Profit/Loss Before Tax | 13752.13 | 11087.89 | 9408.43 | 4481.32 | 2799.37 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3320.05 | 1989.30 | 1869.22 | 354.39 | 957.30 |
Deferred Tax | -548.02 | -549.85 | -1021.63 | 721.11 | -442.61 |
Total Tax Expenses | 2772.03 | 1439.45 | 847.59 | 1075.50 | 514.69 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10980.10 | 9648.44 | 8560.84 | 3405.82 | 2284.68 |
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Profit/Loss From Continuing Operations | 10980.10 | 9648.44 | 8560.84 | 3405.82 | 2284.68 |
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Profit/Loss For The Period | 10980.10 | 9648.44 | 8560.84 | 3405.82 | 2284.68 |
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Minority Interest | -35.71 | -33.65 | -39.36 | -116.55 | 631.47 |
Share Of Profit/Loss Of Associates | -15.35 | -38.41 | -47.90 | -16.54 | -12.33 |
Consolidated Profit/Loss After MI And Associates | 10929.04 | 9576.38 | 8473.58 | 3272.73 | 2903.82 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 45.60 | 39.90 | 35.30 | 13.60 | 12.10 |
Diluted EPS (Rs.) | 45.60 | 39.90 | 35.30 | 13.60 | 12.10 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 3613.97 | 2898.16 | 2519.30 | 2158.91 | 1559.06 |