Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 286.84 | 291.85 | 222.04 | 181.73 | 174.77 |
Other Operating Revenues | 0.00 | 2.47 | 2.55 | 3.44 | 3.29 |
Total Operating Revenues | 286.84 | 294.32 | 224.60 | 185.17 | 178.06 |
| | | | | |
Other Income | 2.93 | 3.38 | 2.89 | 1.99 | 1.08 |
Total Revenue | 289.77 | 297.70 | 227.48 | 187.16 | 179.14 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 202.45 | 203.14 | 169.78 | 140.62 | 115.39 |
Operating And Direct Expenses | 0.00 | 0.00 | 6.14 | 4.51 | 4.27 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.86 | 3.84 | -2.23 | -3.75 | -0.21 |
Employee Benefit Expenses | 14.74 | 12.62 | 10.44 | 9.30 | 9.91 |
Finance Costs | 9.91 | 10.94 | 9.38 | 9.97 | 10.08 |
Depreciation And Amortisation Expenses | 2.50 | 2.41 | 2.72 | 3.66 | 4.16 |
Other Expenses | 39.32 | 42.95 | 23.60 | 19.03 | 23.09 |
Total Expenses | 267.07 | 275.90 | 219.82 | 183.35 | 166.70 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 22.70 | 21.81 | 7.66 | 3.81 | 12.43 |
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Exceptional Items | 15.61 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 38.30 | 21.81 | 7.66 | 3.81 | 12.43 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 7.92 | 5.55 | 2.07 | 1.19 | 3.43 |
Deferred Tax | 0.00 | -0.39 | 0.05 | -0.04 | -0.11 |
Tax For Earlier Years | 0.00 | 0.04 | -0.10 | -0.10 | 0.07 |
Total Tax Expenses | 7.92 | 5.20 | 2.02 | 1.06 | 3.39 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 30.38 | 16.60 | 5.64 | 2.76 | 9.05 |
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Profit/Loss From Continuing Operations | 30.38 | 16.60 | 5.64 | 2.76 | 9.05 |
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Profit/Loss For The Period | 30.38 | 16.60 | 5.64 | 2.76 | 9.05 |
Share Of Profit/Loss Of Associates | 0.94 | 1.18 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 31.32 | 17.78 | 5.64 | 2.76 | 9.05 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.65 | 3.36 | 1.12 | 0.87 | 1.81 |
Diluted EPS (Rs.) | 5.54 | 3.36 | 1.12 | 0.87 | 1.81 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |