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] | 1214.57 | 613.01 | 466.22 | 283.23 | 331.44 |
Other Operating Revenues | 0.74 | 0.22 | 0.51 | 0.64 | 0.00 |
Total Operating Revenues | 1215.31 | 613.24 | 466.72 | 283.87 | 331.44 |
| | | | | |
Other Income | 6.00 | 2.74 | 2.53 | 2.27 | 1.22 |
Total Revenue | 1221.31 | 615.97 | 469.25 | 286.14 | 332.66 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 473.74 | 421.86 | 341.81 | 207.47 | 230.76 |
Purchase Of Stock-In Trade | 610.61 | 82.74 | 34.03 | 15.67 | 21.54 |
Operating And Direct Expenses | 37.17 | 36.87 | 28.60 | 19.20 | 33.24 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.36 | -0.01 | 2.62 | -3.12 | 0.10 |
Employee Benefit Expenses | 7.83 | 7.54 | 5.30 | 5.78 | 5.72 |
Finance Costs | 2.01 | 2.13 | 1.10 | 1.35 | 1.52 |
Depreciation And Amortisation Expenses | 3.47 | 2.47 | 2.22 | 1.96 | 1.41 |
Other Expenses | 31.53 | 23.56 | 21.16 | 15.56 | 14.09 |
Total Expenses | 1165.98 | 577.17 | 436.84 | 263.87 | 308.37 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 55.33 | 38.81 | 32.41 | 22.26 | 24.29 |
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Profit/Loss Before Tax | 55.33 | 38.81 | 32.41 | 22.26 | 24.29 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 14.29 | 10.00 | 8.40 | 5.52 | 6.60 |
Deferred Tax | 0.02 | -0.07 | -0.23 | -0.15 | 0.09 |
Tax For Earlier Years | 0.00 | -0.17 | 0.16 | 0.20 | 0.21 |
Total Tax Expenses | 14.31 | 9.75 | 8.33 | 5.57 | 6.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 41.01 | 29.05 | 24.08 | 16.69 | 17.38 |
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Profit/Loss From Continuing Operations | 41.01 | 29.05 | 24.08 | 16.69 | 17.38 |
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Profit/Loss For The Period | 41.01 | 29.05 | 24.08 | 16.69 | 17.38 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 30.23 | 21.41 | 17.75 | 12.30 | 12.81 |
Diluted EPS (Rs.) | 30.23 | 21.41 | 17.75 | 12.30 | 12.81 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.36 | 1.36 | 0.00 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 |