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 [Gross] | 28923.48 | 21485.20 | 20048.32 | 19070.70 | 17038.26 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 8.32 | 437.68 |
Revenue From Operations [Net] | 28923.48 | 21485.20 | 20048.32 | 19062.38 | 16600.58 |
Other Operating Revenues | 177.80 | 227.59 | 162.93 | 177.75 | 223.97 |
Total Operating Revenues | 29101.28 | 21712.79 | 20211.25 | 19240.13 | 16824.55 |
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Other Income | 380.01 | 303.05 | 304.31 | 233.04 | 220.62 |
Total Revenue | 29481.29 | 22015.84 | 20515.56 | 19473.17 | 17045.17 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 16254.59 | 10317.09 | 10091.78 | 10319.25 | 8585.41 |
Purchase Of Stock-In Trade | 3371.13 | 1872.59 | 1530.83 | 1238.58 | 963.62 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1324.97 | -92.45 | -239.15 | -293.26 | 142.13 |
Employee Benefit Expenses | 1786.67 | 1540.75 | 1366.09 | 1236.83 | 1115.48 |
Finance Costs | 95.41 | 91.63 | 102.33 | 105.27 | 35.07 |
Depreciation And Amortisation Expenses | 816.36 | 791.27 | 780.50 | 622.14 | 360.47 |
Other Expenses | 4210.25 | 3219.21 | 3299.93 | 2973.19 | 2820.30 |
Total Expenses | 25209.44 | 17740.09 | 16932.31 | 16202.00 | 14022.48 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4271.85 | 4275.75 | 3583.25 | 3271.17 | 3022.69 |
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Exceptional Items | -115.70 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 4156.15 | 4275.75 | 3583.25 | 3271.17 | 3022.69 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 1161.53 | 1114.02 | 944.65 | 940.35 | 1041.30 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | -0.76 |
Deferred Tax | -61.44 | -24.16 | -95.28 | 155.31 | -0.47 |
Tax For Earlier Years | 2.82 | 7.74 | 5.48 | 2.40 | -0.63 |
Total Tax Expenses | 1102.91 | 1097.60 | 854.85 | 1098.06 | 1040.96 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3053.24 | 3178.15 | 2728.40 | 2173.11 | 1981.73 |
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Profit/Loss From Continuing Operations | 3053.24 | 3178.15 | 2728.40 | 2173.11 | 1981.73 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -5.73 | -7.28 | 70.59 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | -0.78 | -1.48 | 0.59 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -4.95 | -5.80 | 70.00 |
Profit/Loss For The Period | 3053.24 | 3178.15 | 2723.45 | 2167.31 | 2051.73 |
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Minority Interest | -54.24 | -67.46 | -69.02 | -52.12 | -58.59 |
Share Of Profit/Loss Of Associates | 31.57 | 28.60 | 50.74 | 40.73 | 45.79 |
Consolidated Profit/Loss After MI And Associates | 3030.57 | 3139.29 | 2705.17 | 2155.92 | 2038.93 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 31.59 | 32.73 | 28.20 | 22.48 | 21.26 |
Diluted EPS (Rs.) | 31.59 | 32.73 | 28.20 | 22.48 | 21.26 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 1740.95 | 321.35 | 1740.95 | 853.68 | 987.98 |
Tax On Dividend | 0.00 | 0.00 | 353.07 | 173.50 | 199.44 |