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] | 51707.85 | 44239.33 | 41780.55 | 40903.81 | 31435.01 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 893.83 |
Revenue From Operations [Net] | 51707.85 | 44239.33 | 41780.55 | 40903.81 | 30541.18 |
Other Operating Revenues | 890.98 | 486.47 | 649.34 | 705.00 | 437.44 |
Total Operating Revenues | 52598.83 | 44725.80 | 42429.89 | 41608.81 | 30978.62 |
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Other Income | 507.81 | 734.17 | 651.06 | 463.44 | 588.57 |
Total Revenue | 53106.64 | 45459.97 | 43080.95 | 42072.25 | 31567.19 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 7096.49 | 5793.67 | 5727.98 | 5698.20 | 4519.95 |
Purchase Of Stock-In Trade | 1251.66 | 841.99 | 1147.91 | 1238.54 | 880.03 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -383.16 | 450.15 | -357.83 | 46.35 | -111.20 |
Employee Benefit Expenses | 2534.68 | 2353.02 | 2519.86 | 2291.07 | 1810.24 |
Finance Costs | 944.71 | 1485.65 | 1991.65 | 1777.86 | 1237.60 |
Depreciation And Amortisation Expenses | 2714.75 | 2700.23 | 2722.66 | 2450.73 | 1847.93 |
Other Expenses | 30584.81 | 23742.47 | 24159.07 | 25011.86 | 17772.76 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 23.41 | 14.30 | 24.15 | 38.32 |
Total Expenses | 44743.94 | 37343.77 | 37897.00 | 38490.46 | 27918.99 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 8362.70 | 8116.20 | 5183.95 | 3581.79 | 3648.20 |
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Exceptional Items | 0.00 | -260.74 | 0.00 | -113.88 | -346.60 |
Profit/Loss Before Tax | 8362.70 | 7855.46 | 5183.95 | 3467.91 | 3301.60 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 1516.37 | 1415.05 | 917.08 | 720.28 | 718.53 |
Deferred Tax | -21.16 | 1123.65 | -1488.49 | 351.48 | 392.45 |
Tax For Earlier Years | -305.15 | 0.00 | 3.25 | -3.69 | -33.97 |
Total Tax Expenses | 1190.06 | 2538.70 | -568.16 | 1068.07 | 1077.01 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7172.64 | 5316.76 | 5752.11 | 2399.84 | 2224.59 |
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Extraordinary Items | 92.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 7265.14 | 5316.76 | 5752.11 | 2399.84 | 2224.59 |
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Profit/Loss From Discontinuing Operations | 196.54 | 158.12 | 36.63 | 54.94 | 0.00 |
Total Tax Expenses Discontinuing Operations | 129.12 | 15.21 | 36.63 | 54.94 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 67.42 | 142.91 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 7332.56 | 5459.67 | 5752.11 | 2399.84 | 2224.59 |
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Minority Interest | 10.05 | 1.25 | 4.38 | 3.13 | -2.29 |
Share Of Profit/Loss Of Associates | 1.70 | 2.18 | -1.23 | 0.54 | -0.13 |
Consolidated Profit/Loss After MI And Associates | 7344.31 | 5463.10 | 5755.26 | 2403.51 | 2222.17 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 254.64 | 189.40 | 199.55 | 84.02 | 80.94 |
Diluted EPS (Rs.) | 254.53 | 189.33 | 199.49 | 84.00 | 80.92 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 1067.03 | 374.95 | 380.56 | 347.63 | 330.41 |