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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 660.07 | 484.68 | 357.99 | 329.59 | 239.52 |
Other Operating Revenues | 0.00 | 0.00 | 0.09 | 0.55 | 0.21 |
Total Operating Revenues | 660.07 | 484.68 | 358.08 | 330.14 | 239.73 |
| | | | | |
Other Income | 5.66 | 2.56 | 4.06 | 5.58 | 4.12 |
Total Revenue | 665.73 | 487.24 | 362.14 | 335.72 | 243.85 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 209.12 | 193.21 | 134.56 |
Operating And Direct Expenses | 407.48 | 279.43 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.79 | -3.15 | 0.10 | -1.00 | -0.72 |
Employee Benefit Expenses | 108.59 | 83.94 | 59.63 | 48.16 | 36.57 |
Finance Costs | 4.02 | 2.62 | 3.69 | 6.99 | 10.03 |
Depreciation And Amortisation Expenses | 16.98 | 20.27 | 21.54 | 22.21 | 21.62 |
Other Expenses | 60.48 | 54.41 | 44.57 | 42.11 | 30.78 |
Total Expenses | 592.76 | 437.52 | 338.65 | 311.68 | 232.84 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 72.97 | 49.72 | 23.49 | 24.04 | 11.01 |
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Exceptional Items | 0.00 | 23.80 | 0.00 | 0.00 | 3.51 |
Profit/Loss Before Tax | 72.97 | 73.52 | 23.49 | 24.04 | 14.52 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 19.23 | 14.21 | 5.52 | 5.91 | 2.75 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 1.14 | 1.49 | 2.10 |
Deferred Tax | 0.00 | -1.71 | -0.11 | 0.40 | 1.50 |
Total Tax Expenses | 19.23 | 12.50 | 4.27 | 4.82 | 2.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 53.74 | 61.02 | 19.22 | 19.22 | 12.37 |
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Profit/Loss From Continuing Operations | 53.74 | 61.02 | 19.22 | 19.22 | 12.37 |
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Profit/Loss From Discontinuing Operations | -64.90 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | -18.05 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | -46.85 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 6.89 | 61.02 | 19.22 | 19.22 | 12.37 |
Share Of Profit/Loss Of Associates | 0.03 | 0.02 | 0.02 | 0.02 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 6.92 | 61.04 | 19.24 | 19.24 | 12.37 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.27 | 11.66 | 3.82 | 3.83 | 2.47 |
Diluted EPS (Rs.) | 1.23 | 10.94 | 3.58 | 3.83 | 2.47 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 10.90 | 3.80 | 2.51 | 0.00 | 0.00 |