Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | -- | -- | -- | -- | -- |
Revenue From Operations [Gross] | 14633.72 | 13290.16 | 12295.27 | 11216.23 | 10135.11 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 182.58 |
Revenue From Operations [Net] | 14633.72 | 13290.16 | 12295.27 | 11216.23 | 9952.53 |
Other Operating Revenues | 75.69 | 59.87 | 73.63 | 76.04 | 57.07 |
Total Operating Revenues | 14709.41 | 13350.03 | 12368.90 | 11292.27 | 10009.60 |
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Other Income | 120.11 | 145.85 | 246.88 | 258.92 | 176.92 |
Total Revenue | 14829.52 | 13495.88 | 12615.78 | 11551.19 | 10186.52 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 6154.10 | 5554.24 | 5150.30 | 4365.68 | 4231.66 |
Purchase Of Stock-In Trade | 227.52 | 189.00 | 217.81 | 230.56 | 174.76 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -62.70 | -69.33 | -144.19 | -6.01 | -79.56 |
Employee Benefit Expenses | 1521.30 | 1500.95 | 1258.17 | 1124.15 | 1017.45 |
Finance Costs | 201.19 | 164.18 | 129.12 | 111.95 | 91.90 |
Provisions And Contingencies | -23.95 | 13.97 | 24.88 | 103.68 | 87.65 |
Depreciation And Amortisation Expenses | 390.19 | 370.38 | 370.15 | 335.67 | 342.25 |
Other Expenses | 3301.60 | 2959.70 | 2936.05 | 2856.56 | 2481.11 |
Total Expenses | 11709.25 | 10683.09 | 9942.29 | 9122.24 | 8347.22 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3120.27 | 2812.79 | 2673.49 | 2428.95 | 1839.30 |
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Exceptional Items | -236.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 2883.77 | 2812.79 | 2673.49 | 2428.95 | 1839.30 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 744.39 | 763.42 | 747.00 | 884.87 | 649.17 |
Deferred Tax | -5.48 | -33.06 | -41.95 | -62.85 | -35.06 |
Total Tax Expenses | 738.91 | 730.36 | 705.05 | 822.02 | 614.11 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2144.86 | 2082.43 | 1968.44 | 1606.93 | 1225.19 |
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Profit/Loss From Continuing Operations | 2144.86 | 2082.43 | 1968.44 | 1606.93 | 1225.19 |
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Profit/Loss For The Period | 2144.86 | 2082.43 | 1968.44 | 1606.93 | 1225.19 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 222.46 | 215.98 | 204.28 | 166.67 | 127.07 |
Diluted EPS (Rs.) | 222.46 | 215.98 | 204.28 | 166.67 | 127.07 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 1928.31 | 1889.75 | 2950.32 | 1089.50 | 829.18 |
Tax On Dividend | 0.00 | 0.00 | 605.94 | 223.87 | 168.77 |
Equity Dividend Rate (%) | 2000.00 | 2000.00 | 3420.00 | 1150.00 | 860.00 |