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] | 32325.17 | 28686.28 | 26065.94 | 30264.23 | 27888.07 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 73.92 | 270.30 | 0.00 |
Revenue From Operations [Net] | 32325.17 | 28686.28 | 25992.02 | 29993.93 | 27888.07 |
Other Operating Revenues | 512.33 | 379.63 | 423.52 | 1314.21 | 598.96 |
Total Operating Revenues | 32837.50 | 29065.91 | 26415.54 | 31308.14 | 28487.03 |
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Other Income | 635.98 | 1025.49 | 838.76 | 623.15 | 658.25 |
Total Revenue | 33473.48 | 30091.40 | 27254.30 | 31931.29 | 29145.28 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 5515.23 | 5782.70 | 4462.60 | 5124.61 | 4181.63 |
Purchase Of Stock-In Trade | 3414.37 | 2519.38 | 2731.38 | 3277.76 | 2542.52 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 300.85 | -433.11 | 230.70 | -271.63 | -393.77 |
Employee Benefit Expenses | 6362.35 | 5967.09 | 5367.05 | 4902.30 | 4772.31 |
Finance Costs | 302.73 | 555.25 | 517.57 | 399.80 | 523.24 |
Depreciation And Amortisation Expenses | 2052.78 | 1753.25 | 1499.84 | 1264.75 | 1037.53 |
Other Expenses | 10254.94 | 8922.26 | 8015.68 | 8185.83 | 9226.02 |
Total Expenses | 28203.25 | 25066.82 | 22824.82 | 22883.42 | 21889.48 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5270.23 | 5024.58 | 4429.48 | 9047.87 | 7255.80 |
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Exceptional Items | -260.64 | -1214.38 | -950.50 | 0.00 | -685.17 |
Profit/Loss Before Tax | 5009.59 | 3810.20 | 3478.98 | 9047.87 | 6570.63 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 1320.14 | 803.96 | 662.80 | 404.64 | 1195.41 |
Deferred Tax | -497.34 | -203.08 | 182.39 | 806.93 | -281.64 |
Total Tax Expenses | 822.80 | 600.88 | 845.19 | 1211.57 | 913.77 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4186.79 | 3209.32 | 2633.79 | 7836.30 | 5656.86 |
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Profit/Loss From Continuing Operations | 4186.79 | 3209.32 | 2633.79 | 7836.30 | 5656.86 |
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Profit/Loss For The Period | 4186.79 | 3209.32 | 2633.79 | 7836.30 | 5656.86 |
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Minority Interest | -407.03 | -542.44 | -446.80 | -881.86 | -1112.60 |
Share Of Profit/Loss Of Associates | -14.83 | -1.46 | -25.44 | 9.93 | 1.45 |
Consolidated Profit/Loss After MI And Associates | 3764.93 | 2665.42 | 2161.55 | 6964.37 | 4545.71 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 15.70 | 11.10 | 9.00 | 29.00 | 18.90 |
Diluted EPS (Rs.) | 15.70 | 11.10 | 9.00 | 29.00 | 18.90 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 1378.96 | 479.16 | 797.74 | 240.68 | 721.95 |
Tax On Dividend | 283.45 | 98.49 | 162.40 | 49.00 | 146.97 |