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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 446.09 | 393.07 | 426.93 | 335.16 | 230.87 |
Other Operating Revenues | 0.00 | 16.96 | 17.24 | 15.98 | 7.99 |
Total Operating Revenues | 446.09 | 410.03 | 444.17 | 351.14 | 238.86 |
| | | | | |
Other Income | 0.43 | 0.62 | 2.58 | 1.10 | 0.51 |
Total Revenue | 446.52 | 410.64 | 446.75 | 352.24 | 239.37 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 239.28 | 225.10 | 231.66 | 178.49 | 109.16 |
Operating And Direct Expenses | 0.00 | 85.64 | 100.33 | 87.14 | 62.94 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.55 | -4.26 | -2.72 | -11.73 | 3.04 |
Employee Benefit Expenses | 36.26 | 30.73 | 28.90 | 23.84 | 18.23 |
Finance Costs | 11.76 | 9.58 | 9.32 | 8.45 | 5.85 |
Depreciation And Amortisation Expenses | 11.25 | 9.97 | 9.20 | 8.53 | 8.03 |
Other Expenses | 128.32 | 29.78 | 32.56 | 28.29 | 17.63 |
Total Expenses | 419.32 | 386.53 | 409.25 | 323.02 | 224.89 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 27.20 | 24.11 | 37.50 | 29.22 | 14.48 |
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Profit/Loss Before Tax | 27.20 | 24.11 | 37.50 | 29.22 | 14.48 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 7.03 | 5.97 | 9.50 | 7.50 | 3.91 |
Deferred Tax | 0.00 | 0.24 | 0.03 | -0.41 | -0.16 |
Tax For Earlier Years | 0.00 | 0.07 | 0.04 | 0.04 | 0.08 |
Total Tax Expenses | 7.03 | 6.28 | 9.57 | 7.12 | 3.83 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 20.17 | 17.83 | 27.93 | 22.10 | 10.65 |
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Profit/Loss From Continuing Operations | 20.17 | 17.83 | 27.93 | 22.10 | 10.65 |
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Profit/Loss For The Period | 20.17 | 17.83 | 27.93 | 22.10 | 10.65 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 39.78 | 35.24 | 55.05 | 43.64 | 21.20 |
Diluted EPS (Rs.) | 39.78 | 35.24 | 55.05 | 43.64 | 21.20 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.78 | 1.02 | 0.76 | 0.00 |
Equity Dividend Rate (%) | 25.00 | 40.00 | 20.00 | 20.00 | 15.00 |