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] | 202.89 | 170.04 | 160.00 | 167.80 | 144.16 |
Other Operating Revenues | 0.00 | 5.52 | 4.34 | 3.00 | 3.43 |
Total Operating Revenues | 202.89 | 175.56 | 164.33 | 170.80 | 147.59 |
| | | | | |
Other Income | 0.37 | 0.36 | 0.37 | 0.65 | 0.38 |
Total Revenue | 203.26 | 175.91 | 164.70 | 171.45 | 147.97 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 116.30 | 109.07 | 99.36 | 109.25 | 88.24 |
Purchase Of Stock-In Trade | 27.75 | 23.51 | 18.89 | 17.80 | 9.49 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.24 | -12.47 | -0.84 | -7.05 | -0.02 |
Employee Benefit Expenses | 10.42 | 5.55 | 4.28 | 4.33 | 3.75 |
Finance Costs | 5.01 | 3.69 | 2.66 | 2.44 | 2.09 |
Depreciation And Amortisation Expenses | 4.58 | 3.52 | 2.19 | 2.21 | 2.13 |
Other Expenses | 42.93 | 38.90 | 33.56 | 32.22 | 37.58 |
Total Expenses | 199.75 | 171.77 | 160.11 | 161.19 | 143.26 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.51 | 4.15 | 4.59 | 10.26 | 4.71 |
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Profit/Loss Before Tax | 3.51 | 4.15 | 4.59 | 10.26 | 4.71 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.82 | 1.14 | 1.09 | 2.54 | 1.39 |
Deferred Tax | 0.00 | -0.02 | 0.08 | 0.15 | -0.17 |
Tax For Earlier Years | 0.00 | 0.00 | -0.05 | -0.01 | -0.04 |
Total Tax Expenses | 0.82 | 1.12 | 1.12 | 2.68 | 1.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.69 | 3.03 | 3.47 | 7.58 | 3.54 |
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Profit/Loss From Continuing Operations | 2.69 | 3.03 | 3.47 | 7.58 | 3.54 |
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Profit/Loss For The Period | 2.69 | 3.03 | 3.47 | 7.58 | 3.54 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.50 | 6.19 | 7.10 | 15.51 | 7.23 |
Diluted EPS (Rs.) | 5.50 | 6.19 | 7.10 | 15.51 | 7.23 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.49 | 0.49 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |