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 |
-- | -- | -- | -- | -- | -- |
-- | -- | -- | -- | -- | -- |
INCOME | -- | -- | -- | -- | -- |
Revenue From Operations [Gross] | 71704.80 | 83038.50 | 80348.80 | 76156.10 | 63969.30 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 2231.70 | 9231.40 | 7516.50 |
Revenue From Operations [Net] | 71704.80 | 83038.50 | 78117.10 | 66924.70 | 56452.80 |
Other Operating Revenues | 3955.20 | 3030.00 | 1692.30 | 1160.30 | 1136.20 |
Total Operating Revenues | 75660.00 | 86068.50 | 79809.40 | 68085.00 | 57589.00 |
-- | -- | -- | -- | -- | -- |
Other Income | 3334.40 | 2561.60 | 2045.80 | 2289.60 | 1480.60 |
Total Revenue | 78994.40 | 88630.10 | 81855.20 | 70374.60 | 59069.60 |
-- | -- | -- | -- | -- | -- |
EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 34634.80 | 45025.70 | 44943.20 | 42627.90 | 35483.30 |
Purchase Of Stock-In Trade | 18767.20 | 15026.60 | 10002.10 | 4493.60 | 3217.90 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -238.70 | 211.60 | 40.80 | -379.30 | 4.80 |
Employee Benefit Expenses | 3416.20 | 3285.00 | 2863.40 | 2360.30 | 2000.30 |
Finance Costs | 134.20 | 75.90 | 345.80 | 89.40 | 81.70 |
Depreciation And Amortisation Expenses | 3528.40 | 3020.80 | 2759.80 | 2603.90 | 2821.80 |
Other Expenses | 11889.60 | 11638.50 | 9995.60 | 8728.00 | 7994.00 |
Less: Inter Unit Segment Division Transfer | 121.70 | 122.10 | 99.10 | 103.60 | 0.00 |
Total Expenses | 72010.00 | 78162.00 | 70851.60 | 60420.20 | 51603.80 |
-- | -- | -- | -- | -- | -- |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 6984.40 | 10468.10 | 11003.60 | 9954.40 | 7465.80 |
-- | -- | -- | -- | -- | -- |
Profit/Loss Before Tax | 6984.40 | 10468.10 | 11003.60 | 9954.40 | 7465.80 |
-- | -- | -- | -- | -- | -- |
Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 1376.50 | 2933.80 | 3366.90 | 2325.90 | 2043.10 |
Deferred Tax | 48.70 | 39.40 | -64.30 | 279.30 | 44.40 |
Tax For Earlier Years | 0.00 | 0.00 | -16.40 | 11.00 | 0.00 |
Total Tax Expenses | 1425.20 | 2973.20 | 3286.20 | 2616.20 | 2087.50 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5559.20 | 7494.90 | 7717.40 | 7338.20 | 5378.30 |
-- | -- | -- | -- | -- | -- |
Profit/Loss From Continuing Operations | 5559.20 | 7494.90 | 7717.40 | 7338.20 | 5378.30 |
-- | -- | -- | -- | -- | -- |
Profit/Loss For The Period | 5559.20 | 7494.90 | 7717.40 | 7338.20 | 5378.30 |
-- | -- | -- | -- | -- | -- |
Minority Interest | -1.60 | -1.50 | -0.70 | -1.10 | -1.10 |
Share Of Profit/Loss Of Associates | 118.40 | 155.70 | 163.30 | 172.80 | 118.90 |
Consolidated Profit/Loss After MI And Associates | 5676.00 | 7649.10 | 7880.00 | 7509.90 | 5496.10 |
-- | -- | -- | -- | -- | -- |
OTHER INFORMATION | -- | -- | -- | -- | -- |
-- | -- | -- | -- | -- | -- |
EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 187.95 | 253.26 | 260.88 | 248.64 | 181.98 |
Diluted EPS (Rs.) | 187.95 | 253.26 | 260.88 | 248.64 | 181.98 |
-- | -- | -- | -- | -- | -- |
DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 2416.60 | 2416.60 | 2265.60 | 1057.30 | 755.20 |
Tax On Dividend | 496.80 | 496.80 | 461.20 | 215.20 | 153.80 |