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 [Gross] | 318.09 | 245.15 | 217.86 | 190.89 | 195.58 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 25.18 | 28.85 |
Revenue From Operations [Net] | 318.09 | 245.15 | 217.86 | 165.72 | 166.73 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.27 | 0.49 |
Total Operating Revenues | 318.09 | 245.15 | 217.86 | 165.99 | 167.22 |
| | | | | |
Other Income | 0.45 | 0.18 | 0.33 | 0.04 | 0.01 |
Total Revenue | 318.55 | 245.33 | 218.18 | 166.03 | 167.23 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 295.60 | 223.07 | 198.26 | 138.42 | 123.78 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.96 | 8.80 | 25.66 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.07 | 2.65 | -3.45 | -0.16 | 0.59 |
Employee Benefit Expenses | 4.10 | 3.67 | 5.76 | 5.31 | 3.54 |
Finance Costs | 1.66 | 1.69 | 2.75 | 2.36 | 2.11 |
Depreciation And Amortisation Expenses | 2.60 | 1.57 | 1.54 | 1.10 | 0.75 |
Other Expenses | 9.19 | 7.27 | 7.63 | 8.15 | 9.30 |
Total Expenses | 313.08 | 239.92 | 213.44 | 163.99 | 165.73 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5.47 | 5.41 | 4.74 | 2.04 | 1.50 |
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Profit/Loss Before Tax | 5.47 | 5.41 | 4.74 | 2.04 | 1.50 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.40 | 1.39 | 1.26 | 0.47 | 0.34 |
Deferred Tax | 0.00 | 0.12 | -0.09 | 0.10 | 0.08 |
Tax For Earlier Years | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Total Tax Expenses | 1.40 | 1.51 | 1.18 | 0.58 | 0.42 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4.06 | 3.90 | 3.56 | 1.46 | 1.08 |
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Profit/Loss From Continuing Operations | 4.06 | 3.90 | 3.56 | 1.46 | 1.08 |
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Profit/Loss For The Period | 4.06 | 3.90 | 3.56 | 1.46 | 1.08 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.97 | 5.72 | 6.72 | 2.93 | 2.15 |
Diluted EPS (Rs.) | 5.97 | 5.72 | 6.72 | 2.93 | 2.15 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 0.00 | 4.00 | 2.50 | 0.00 | 0.00 |