Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 8123.67 | 7467.34 | 6983.41 | 6044.57 | 6060.38 |
Other Operating Revenues | 529.74 | 701.78 | 669.32 | 382.51 | 479.04 |
Total Operating Revenues | 8653.41 | 8169.12 | 7652.73 | 6427.08 | 6539.42 |
| | | | | |
Other Income | 370.34 | 313.40 | 247.08 | 270.41 | 253.44 |
Total Revenue | 9023.75 | 8482.52 | 7899.81 | 6697.49 | 6792.86 |
| | | | | |
EXPENSES | | | | | |
Operating And Direct Expenses | 5964.97 | 5596.38 | 5252.02 | 4674.53 | 4277.28 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.26 | 0.00 | 0.03 | 0.15 | 0.21 |
Employee Benefit Expenses | 463.13 | 430.80 | 419.15 | 428.65 | 316.95 |
Finance Costs | 71.18 | 63.89 | 62.37 | 42.90 | 46.05 |
Depreciation And Amortisation Expenses | 618.61 | 573.01 | 561.42 | 553.38 | 544.41 |
Other Expenses | 266.11 | 276.39 | 234.25 | 276.95 | 251.18 |
Total Expenses | 7385.26 | 6940.47 | 6529.24 | 5976.56 | 5436.08 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1638.49 | 1542.05 | 1370.57 | 720.93 | 1356.78 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 0.00 | -78.65 | -851.82 |
Profit/Loss Before Tax | 1638.49 | 1542.05 | 1370.57 | 642.28 | 504.96 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 398.34 | 384.04 | 380.51 | 213.13 | 324.22 |
Deferred Tax | 8.11 | 5.68 | -38.31 | -40.15 | -186.26 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
Total Tax Expenses | 406.45 | 389.72 | 342.20 | 172.98 | 138.09 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1232.04 | 1152.33 | 1028.37 | 469.30 | 366.87 |
| | | | | |
Profit/Loss From Continuing Operations | 1232.04 | 1152.33 | 1028.37 | 469.30 | 366.87 |
| | | | | |
Profit/Loss For The Period | 1232.04 | 1152.33 | 1028.37 | 469.30 | 366.87 |
| | | | | |
Minority Interest | -1.50 | 0.40 | 2.85 | 4.53 | -2.18 |
Share Of Profit/Loss Of Associates | 30.05 | 21.14 | 23.90 | 31.31 | 39.78 |
Consolidated Profit/Loss After MI And Associates | 1260.59 | 1173.87 | 1055.12 | 505.14 | 404.47 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 20.71 | 19.26 | 17.27 | 8.22 | 6.67 |
Diluted EPS (Rs.) | 20.71 | 19.26 | 17.27 | 8.22 | 6.67 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 670.22 | 731.15 | 487.44 | 356.44 | 566.64 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 116.48 |