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] | 50968.50 | 49348.43 | 47362.51 | 58287.95 | 54673.17 |
Less: Excise/Sevice Tax/Other Levies | 1989.42 | 1509.43 | 4239.61 | 15927.91 | 15868.98 |
Revenue From Operations [Net] | 48979.08 | 47839.00 | 43122.90 | 42360.04 | 38804.19 |
Other Operating Revenues | 424.97 | 513.68 | 326.04 | 416.57 | 387.91 |
Total Operating Revenues | 49404.05 | 48352.68 | 43448.94 | 42776.61 | 39192.10 |
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Other Income | 2597.89 | 2173.79 | 1831.86 | 1761.53 | 1530.80 |
Total Revenue | 52001.94 | 50526.47 | 45280.80 | 44538.14 | 40722.90 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 13810.70 | 13403.01 | 11943.75 | 11979.03 | 11168.68 |
Purchase Of Stock-In Trade | 4237.90 | 4220.51 | 2883.97 | 3477.56 | 2595.20 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -703.13 | -203.19 | 1027.76 | 592.57 | -195.38 |
Employee Benefit Expenses | 4295.79 | 4177.88 | 3760.90 | 3631.73 | 3440.97 |
Finance Costs | 54.68 | 45.42 | 89.91 | 24.30 | 53.60 |
Depreciation And Amortisation Expenses | 1644.91 | 1396.61 | 1236.28 | 1152.79 | 1077.40 |
Other Expenses | 8502.63 | 8348.11 | 7349.60 | 7659.81 | 7731.78 |
Total Expenses | 31843.48 | 31388.35 | 28292.17 | 28517.79 | 25872.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 20158.46 | 19138.12 | 16988.63 | 16020.35 | 14850.65 |
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Exceptional Items | -132.11 | 0.00 | 412.90 | 0.00 | 0.00 |
Profit/Loss Before Tax | 20026.35 | 19138.12 | 17401.53 | 16020.35 | 14850.65 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 4846.15 | 6191.62 | 5893.19 | 5546.16 | 5150.37 |
Deferred Tax | -404.36 | 122.30 | 23.24 | 2.93 | 207.84 |
Total Tax Expenses | 4441.79 | 6313.92 | 5916.43 | 5549.09 | 5358.21 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 15584.56 | 12824.20 | 11485.10 | 10471.26 | 9492.44 |
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Profit/Loss From Continuing Operations | 15584.56 | 12824.20 | 11485.10 | 10471.26 | 9492.44 |
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Profit/Loss For The Period | 15584.56 | 12824.20 | 11485.10 | 10471.26 | 9492.44 |
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Minority Interest | -286.55 | -243.57 | -221.48 | -187.79 | -156.41 |
Share Of Profit/Loss Of Associates | 8.22 | 11.70 | 7.58 | 5.97 | 8.42 |
Consolidated Profit/Loss After MI And Associates | 15306.23 | 12592.33 | 11271.20 | 10289.44 | 9344.45 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 12.47 | 10.30 | 9.26 | 8.50 | 7.75 |
Diluted EPS (Rs.) | 12.45 | 10.24 | 9.20 | 8.45 | 7.71 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 7048.71 | 6285.21 | 5770.01 | 6840.12 | 5009.70 |
Tax On Dividend | 1407.44 | 1213.60 | 1136.83 | 1338.95 | 992.74 |