Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 212.35 | 201.29 | 202.80 | 195.91 | 134.75 |
Other Operating Revenues | 0.00 | 7.53 | 5.41 | 5.14 | 2.36 |
Total Operating Revenues | 212.35 | 208.82 | 208.21 | 201.06 | 137.11 |
| | | | | |
Other Income | 2.60 | 7.14 | 7.26 | 0.98 | 0.59 |
Total Revenue | 214.96 | 215.96 | 215.47 | 202.04 | 137.70 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 101.01 | 91.66 | 98.02 | 91.33 | 55.38 |
Operating And Direct Expenses | 0.00 | 51.10 | 49.35 | 52.31 | 37.95 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.91 | 1.52 | -1.93 | -1.87 | 3.03 |
Employee Benefit Expenses | 20.47 | 19.89 | 19.02 | 19.13 | 16.39 |
Finance Costs | 4.14 | 2.12 | 2.75 | 1.42 | 0.20 |
Depreciation And Amortisation Expenses | 7.01 | 5.97 | 5.88 | 5.81 | 5.27 |
Other Expenses | 63.59 | 13.19 | 11.91 | 9.59 | 7.41 |
Total Expenses | 191.32 | 185.46 | 185.00 | 177.72 | 125.64 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 23.64 | 30.51 | 30.47 | 24.31 | 12.05 |
| | | | | |
Profit/Loss Before Tax | 23.64 | 30.51 | 30.47 | 24.31 | 12.05 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.32 | 5.36 | 6.28 | 6.18 | 3.73 |
Deferred Tax | 0.00 | 0.95 | 0.55 | 0.25 | -0.44 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 |
Total Tax Expenses | 6.32 | 6.31 | 6.83 | 6.43 | 3.12 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 17.32 | 24.20 | 23.64 | 17.88 | 8.94 |
| | | | | |
Profit/Loss From Continuing Operations | 17.32 | 24.20 | 23.64 | 17.88 | 8.94 |
| | | | | |
Profit/Loss For The Period | 17.32 | 24.20 | 23.64 | 17.88 | 8.94 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.40 | 4.74 | 4.64 | 3.51 | 1.75 |
Diluted EPS (Rs.) | 3.40 | 4.74 | 4.64 | 3.51 | 1.75 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 5.10 | 3.83 | 5.10 | 0.00 |
Equity Dividend Rate (%) | 100.00 | 100.00 | 100.00 | 75.00 | 100.00 |