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 [Net] | 472.24 | 440.03 | 381.47 | 296.14 | 265.32 |
Total Operating Revenues | 472.24 | 440.03 | 381.47 | 296.14 | 265.32 |
| | | | | |
Other Income | 8.84 | 3.91 | 0.27 | 7.24 | 3.32 |
Total Revenue | 481.08 | 443.94 | 381.74 | 303.39 | 268.63 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 154.35 | 146.08 | 176.49 | 129.34 | 64.83 |
Purchase Of Stock-In Trade | 79.28 | 71.98 | 0.00 | 0.00 | 50.96 |
Operating And Direct Expenses | 32.35 | 26.94 | 20.69 | 19.47 | 18.58 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 12.83 | 12.16 | 11.33 | -4.42 | -1.05 |
Employee Benefit Expenses | 52.10 | 46.16 | 41.07 | 39.79 | 30.17 |
Finance Costs | 23.38 | 24.47 | 25.96 | 25.53 | 28.94 |
Depreciation And Amortisation Expenses | 7.84 | 5.78 | 6.44 | 5.36 | 2.42 |
Other Expenses | 93.57 | 90.09 | 75.13 | 72.18 | 58.23 |
Total Expenses | 455.71 | 423.66 | 357.13 | 287.27 | 253.09 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 25.37 | 20.28 | 24.61 | 16.12 | 15.54 |
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Profit/Loss Before Tax | 25.37 | 20.28 | 24.61 | 16.12 | 15.54 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.44 | 7.32 | 6.40 | 6.47 | 8.09 |
Less: MAT Credit Entitlement | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.48 | 0.43 | 0.98 | 0.61 | -0.29 |
Tax For Earlier Years | 0.52 | -0.41 | 0.06 | 0.39 | 0.04 |
Total Tax Expenses | 9.44 | 7.34 | 7.44 | 7.48 | 7.84 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 15.93 | 12.94 | 17.17 | 8.64 | 7.70 |
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Profit/Loss From Continuing Operations | 15.93 | 12.94 | 17.17 | 8.64 | 7.70 |
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Profit/Loss For The Period | 15.93 | 12.94 | 17.17 | 8.64 | 7.70 |
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Minority Interest | 1.20 | 0.00 | 1.56 | 1.94 | 2.18 |
Share Of Profit/Loss Of Associates | 0.00 | -1.34 | -0.77 | -0.84 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 17.13 | 11.60 | 17.96 | 9.74 | 9.88 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.17 | 10.22 | 13.81 | 7.49 | 7.60 |
Diluted EPS (Rs.) | 13.17 | 10.22 | 13.81 | 7.49 | 7.60 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.04 | 0.00 | 0.00 | 2.99 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 |