Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 126956.76 | 193907.10 | 127627.47 | 100623.37 | 126786.13 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 63581.45 | 0.00 | 0.00 | 44075.81 |
Revenue From Operations [Net] | 126956.76 | 130325.65 | 127627.47 | 100623.37 | 82710.32 |
Other Operating Revenues | 16412.16 | 11998.33 | 10624.44 | 9090.13 | 7315.69 |
Total Operating Revenues | 143368.92 | 142323.98 | 138251.91 | 109713.50 | 90026.01 |
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Other Income | 9470.06 | 7969.08 | 6550.66 | 3904.52 | 3792.38 |
Total Revenue | 152838.98 | 150293.06 | 144802.57 | 113618.02 | 93818.39 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 11246.95 | 11580.04 | 16316.89 | 12080.64 | 10123.54 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 469.74 | 103.56 | 282.34 |
Operating And Direct Expenses | 0.00 | 27597.85 | 23289.21 | 22627.72 | 16023.08 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2303.35 | -1521.50 | -678.12 | 2308.49 | -2351.26 |
Employee Benefit Expenses | 46249.13 | 48782.58 | 49409.16 | 40700.82 | 38697.72 |
Finance Costs | 883.65 | 819.37 | 684.31 | 541.49 | 644.69 |
Provisions And Contingencies | 0.00 | 1189.79 | 374.93 | 172.77 | 1036.32 |
Depreciation And Amortisation Expenses | 9145.49 | 6735.42 | 4675.27 | 4428.67 | 3708.92 |
Misc. Expenses Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 5.81 |
Other Expenses | 41113.18 | 6723.73 | 12252.23 | 7028.99 | 7635.02 |
Total Expenses | 106335.05 | 101907.28 | 106793.62 | 89993.15 | 75806.18 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 46503.93 | 48385.78 | 38008.95 | 23624.87 | 18012.21 |
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Profit/Loss Before Tax | 46503.93 | 48385.78 | 38008.95 | 23624.87 | 18012.21 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 11664.09 | 11576.35 | 9389.75 | 6257.12 | 5379.53 |
Deferred Tax | 0.00 | -132.87 | 486.12 | -19.26 | -72.46 |
Total Tax Expenses | 11664.09 | 11443.48 | 9875.87 | 6237.86 | 5307.07 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 34839.84 | 36942.30 | 28133.08 | 17387.01 | 12705.14 |
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Profit/Loss From Continuing Operations | 34839.84 | 36942.30 | 28133.08 | 17387.01 | 12705.14 |
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Profit/Loss For The Period | 34839.84 | 36942.30 | 28133.08 | 17387.01 | 12705.14 |
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Minority Interest | 56.06 | 33.16 | 40.25 | -20.32 | -2.28 |
Share Of Profit/Loss Of Associates | 462.26 | 426.83 | -8.14 | -8.59 | -2.97 |
Consolidated Profit/Loss After MI And Associates | 35358.16 | 37402.29 | 28165.19 | 17358.10 | 12699.89 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 57.37 | 60.69 | 45.70 | 28.17 | 20.61 |
Diluted EPS (Rs.) | 57.37 | 60.69 | 45.70 | 28.17 | 20.61 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 15098.72 | 14328.39 | 10784.79 | 7703.44 |