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] | 479.52 | 378.25 | 312.11 | 206.00 | 134.60 |
Other Operating Revenues | 0.00 | 0.13 | 0.09 | 0.09 | 0.05 |
Total Operating Revenues | 479.52 | 378.38 | 312.21 | 206.10 | 134.65 |
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Other Income | 0.90 | 0.62 | 1.12 | 0.71 | 1.22 |
Total Revenue | 480.42 | 379.00 | 313.33 | 206.80 | 135.87 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 343.91 | 262.75 | 215.82 | 147.62 | 94.53 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -10.78 | -3.21 | 3.78 | 0.46 | -3.65 |
Employee Benefit Expenses | 25.87 | 19.55 | 15.22 | 13.08 | 11.08 |
Finance Costs | 4.12 | 2.12 | 1.25 | 1.73 | 1.90 |
Depreciation And Amortisation Expenses | 8.31 | 4.08 | 3.91 | 3.64 | 4.37 |
Other Expenses | 77.97 | 58.52 | 45.28 | 30.47 | 22.36 |
Total Expenses | 449.40 | 343.80 | 285.25 | 196.98 | 130.59 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 31.02 | 35.20 | 28.08 | 9.82 | 5.28 |
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Profit/Loss Before Tax | 31.02 | 35.20 | 28.08 | 9.82 | 5.28 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 8.11 | 9.26 | 7.16 | 2.83 | 1.76 |
Deferred Tax | 0.00 | -0.28 | 0.03 | -0.30 | -0.15 |
Tax For Earlier Years | 0.00 | 0.09 | 0.08 | -0.04 | 0.06 |
Total Tax Expenses | 8.11 | 9.06 | 7.28 | 2.50 | 1.67 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 22.90 | 26.14 | 20.80 | 7.32 | 3.61 |
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Profit/Loss From Continuing Operations | 22.90 | 26.14 | 20.80 | 7.32 | 3.61 |
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Profit/Loss For The Period | 22.90 | 26.14 | 20.80 | 7.32 | 3.61 |
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Minority Interest | 0.21 | 0.12 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 23.11 | 26.25 | 20.80 | 7.32 | 3.61 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 14.65 | 16.64 | 13.19 | 4.66 | 2.31 |
Diluted EPS (Rs.) | 14.65 | 16.64 | 13.19 | 4.65 | 2.30 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.84 | 1.89 | 1.88 | 0.56 |