Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 415.07 | 385.47 | 338.38 | 257.45 | 194.37 |
Other Operating Revenues | 0.00 | 24.06 | 19.83 | 13.77 | 9.25 |
Total Operating Revenues | 415.07 | 409.52 | 358.21 | 271.22 | 203.61 |
| | | | | |
Other Income | 9.92 | 5.75 | 9.13 | 3.88 | 4.12 |
Total Revenue | 424.99 | 415.27 | 367.34 | 275.10 | 207.73 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 121.14 | 129.02 | 129.38 | 97.83 | 58.89 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.63 | -13.99 | -19.66 | -7.95 | 2.11 |
Employee Benefit Expenses | 47.49 | 43.47 | 36.17 | 30.15 | 25.02 |
Finance Costs | 29.87 | 23.63 | 20.66 | 12.40 | 8.48 |
Depreciation And Amortisation Expenses | 29.93 | 24.55 | 18.70 | 15.70 | 16.42 |
Other Expenses | 164.54 | 155.14 | 130.69 | 94.05 | 66.58 |
Total Expenses | 392.34 | 361.83 | 315.92 | 242.19 | 177.49 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 32.65 | 53.44 | 51.42 | 32.91 | 30.24 |
| | | | | |
Profit/Loss Before Tax | 32.65 | 53.44 | 51.42 | 32.91 | 30.24 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 8.91 | 10.31 | 11.85 | 6.85 | 8.04 |
Deferred Tax | 0.00 | 3.54 | 2.05 | 1.42 | -1.64 |
Tax For Earlier Years | 0.00 | 0.20 | 0.09 | 0.73 | 0.35 |
Total Tax Expenses | 8.91 | 14.04 | 13.99 | 9.01 | 6.75 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 23.74 | 39.40 | 37.43 | 23.91 | 23.49 |
| | | | | |
Profit/Loss From Continuing Operations | 23.74 | 39.40 | 37.43 | 23.91 | 23.49 |
| | | | | |
Profit/Loss For The Period | 23.74 | 39.40 | 37.43 | 23.91 | 23.49 |
Consolidated Profit/Loss After MI And Associates | 23.74 | 39.40 | 37.43 | 23.91 | 23.49 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 22.02 | 36.54 | 34.72 | 22.17 | 22.23 |
Diluted EPS (Rs.) | 22.02 | 36.54 | 34.72 | 22.17 | 22.23 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.62 | 1.08 | 0.00 | 1.08 |