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] | 13290.16 | 12295.27 | 11216.23 | 10135.11 | 9491.72 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 182.58 | 332.44 |
Revenue From Operations [Net] | 13290.16 | 12295.27 | 11216.23 | 9952.53 | 9159.28 |
Other Operating Revenues | 59.87 | 73.63 | 76.04 | 57.07 | 64.52 |
Total Operating Revenues | 13350.03 | 12368.90 | 11292.27 | 10009.60 | 9223.80 |
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Other Income | 145.85 | 246.88 | 258.92 | 176.92 | 149.39 |
Total Revenue | 13495.88 | 12615.78 | 11551.19 | 10186.52 | 9373.19 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 5554.24 | 5150.30 | 4365.68 | 4231.66 | 3775.09 |
Purchase Of Stock-In Trade | 189.00 | 217.81 | 230.56 | 174.76 | 115.38 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -69.33 | -144.19 | -6.01 | -79.56 | -10.78 |
Employee Benefit Expenses | 1500.95 | 1262.95 | 1124.15 | 1017.45 | 1073.36 |
Finance Costs | 164.18 | 119.83 | 111.95 | 91.90 | 3.51 |
Provisions And Contingencies | 13.97 | 24.88 | 103.68 | 87.65 | 180.30 |
Depreciation And Amortisation Expenses | 370.38 | 316.36 | 335.67 | 342.25 | 353.62 |
Other Expenses | 2959.70 | 2992.85 | 2856.56 | 2481.11 | 2379.03 |
Total Expenses | 10683.09 | 9940.79 | 9122.24 | 8347.22 | 7869.51 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2812.79 | 2674.99 | 2428.95 | 1839.30 | 1503.68 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -62.14 |
Profit/Loss Before Tax | 2812.79 | 2674.99 | 2428.95 | 1839.30 | 1441.54 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 730.36 | 747.00 | 884.87 | 649.17 | 533.71 |
Deferred Tax | 0.00 | -41.56 | -62.85 | -35.06 | -18.71 |
Total Tax Expenses | 730.36 | 705.44 | 822.02 | 614.11 | 515.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2082.43 | 1969.55 | 1606.93 | 1225.19 | 926.54 |
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Profit/Loss From Continuing Operations | 2082.43 | 1969.55 | 1606.93 | 1225.19 | 926.54 |
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Profit/Loss For The Period | 2082.43 | 1969.55 | 1606.93 | 1225.19 | 926.54 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 215.98 | 204.28 | 166.67 | 127.07 | 96.10 |
Diluted EPS (Rs.) | 215.98 | 204.28 | 166.67 | 127.07 | 96.10 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 0.00 | 2950.32 | 1089.50 | 829.18 | 607.42 |
Tax On Dividend | 0.00 | 605.94 | 223.87 | 168.77 | 123.66 |
Equity Dividend Rate (%) | 2000.00 | 3420.00 | 1150.00 | 860.00 | 630.00 |