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] | 622.22 | 516.46 | 472.24 | 440.03 | 381.47 |
Total Operating Revenues | 622.22 | 516.46 | 472.24 | 440.03 | 381.47 |
| | | | | |
Other Income | 4.96 | 2.97 | 8.84 | 3.91 | 0.27 |
Total Revenue | 627.18 | 519.43 | 481.08 | 443.94 | 381.74 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 202.45 | 175.10 | 154.35 | 146.08 | 176.49 |
Purchase Of Stock-In Trade | 115.41 | 85.79 | 79.28 | 71.98 | 0.00 |
Operating And Direct Expenses | 0.00 | 33.33 | 32.35 | 26.94 | 20.69 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 3.89 | -0.52 | 12.83 | 12.16 | 11.33 |
Employee Benefit Expenses | 67.45 | 58.14 | 52.10 | 46.16 | 41.07 |
Finance Costs | 18.56 | 22.28 | 23.38 | 24.47 | 25.96 |
Depreciation And Amortisation Expenses | 9.34 | 7.74 | 7.84 | 5.78 | 6.44 |
Other Expenses | 165.69 | 109.19 | 93.57 | 90.09 | 75.13 |
Total Expenses | 582.79 | 491.05 | 455.71 | 423.66 | 357.13 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 44.39 | 28.38 | 25.37 | 20.28 | 24.61 |
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Profit/Loss Before Tax | 44.39 | 28.38 | 25.37 | 20.28 | 24.61 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 10.89 | 9.04 | 5.44 | 7.32 | 6.40 |
Less: MAT Credit Entitlement | 0.00 | 0.15 | 0.01 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.83 | 3.48 | 0.43 | 0.98 |
Tax For Earlier Years | 0.00 | 0.27 | 0.52 | -0.41 | 0.06 |
Total Tax Expenses | 10.89 | 9.98 | 9.44 | 7.34 | 7.44 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 33.49 | 18.40 | 15.93 | 12.94 | 17.17 |
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Profit/Loss From Continuing Operations | 33.49 | 18.40 | 15.93 | 12.94 | 17.17 |
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Profit/Loss For The Period | 33.49 | 18.40 | 15.93 | 12.94 | 17.17 |
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Minority Interest | 0.53 | 1.03 | 1.20 | 0.00 | 1.56 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | -1.34 | -0.77 |
Consolidated Profit/Loss After MI And Associates | 34.02 | 19.43 | 17.13 | 11.60 | 17.96 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 26.16 | 14.94 | 13.17 | 10.22 | 13.81 |
Diluted EPS (Rs.) | 26.16 | 14.94 | 13.17 | 10.22 | 13.81 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.30 | 1.04 | 0.00 | 0.00 |