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 [Net] | 9547.45 | 7157.23 | 6708.52 | 6680.55 | 6532.88 |
Other Operating Revenues | 89.97 | 94.27 | 106.83 | 99.00 | 103.66 |
Total Operating Revenues | 9637.42 | 7251.50 | 6815.35 | 6779.55 | 6636.54 |
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Other Income | 111.59 | 157.13 | 94.15 | 83.10 | 82.00 |
Total Revenue | 9749.01 | 7408.63 | 6909.50 | 6862.65 | 6718.54 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 3606.66 | 3294.18 | 3203.22 | 3205.82 | 3312.52 |
Purchase Of Stock-In Trade | 1796.24 | 727.87 | 542.89 | 356.44 | 288.97 |
Operating And Direct Expenses | 111.07 | 98.21 | 90.39 | 91.56 | 79.79 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 7.78 | -14.41 | -46.80 | -0.69 | 20.11 |
Employee Benefit Expenses | 884.80 | 806.30 | 821.37 | 834.95 | 805.06 |
Finance Costs | 77.86 | 52.47 | 42.76 | 91.53 | 116.90 |
Depreciation And Amortisation Expenses | 241.71 | 122.57 | 116.04 | 126.04 | 116.79 |
Other Expenses | 1938.72 | 1553.44 | 1365.37 | 1500.34 | 1475.76 |
Total Expenses | 8664.84 | 6640.63 | 6135.24 | 6205.99 | 6215.90 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1084.17 | 768.00 | 774.26 | 656.66 | 502.64 |
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Exceptional Items | -274.79 | -33.29 | -21.13 | 5.30 | -332.88 |
Profit/Loss Before Tax | 809.38 | 734.71 | 753.13 | 661.96 | 169.76 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 89.05 | 256.03 | 273.38 | 228.09 | 178.07 |
Deferred Tax | 185.14 | 4.85 | -87.51 | -29.78 | 21.94 |
Total Tax Expenses | 274.19 | 260.88 | 185.87 | 198.31 | 200.01 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 535.19 | 473.83 | 567.26 | 463.65 | -30.25 |
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Profit/Loss From Continuing Operations | 535.19 | 473.83 | 567.26 | 463.65 | -30.25 |
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Profit/Loss For The Period | 535.19 | 473.83 | 567.26 | 463.65 | -30.25 |
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Minority Interest | -0.35 | -48.79 | -60.94 | -65.36 | 31.57 |
Share Of Profit/Loss Of Associates | -75.08 | -16.85 | -10.76 | -8.85 | -6.84 |
Consolidated Profit/Loss After MI And Associates | 459.76 | 408.19 | 495.56 | 389.44 | -5.52 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 4.99 | 6.47 | 7.85 | 6.17 | -0.09 |
Diluted EPS (Rs.) | 4.99 | 6.47 | 7.85 | 6.17 | -0.09 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 189.43 | 178.68 | 157.77 | 167.18 | 165.68 |
Tax On Dividend | 0.00 | 0.00 | 14.90 | 0.00 | 0.00 |