Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Net] | 173.00 | 140.51 | 117.14 | 113.89 |
Other Operating Revenues | 0.00 | 2.17 | 1.47 | 4.18 |
Total Operating Revenues | 173.00 | 142.68 | 118.61 | 118.07 |
| | | | |
Other Income | 2.76 | 1.99 | 1.87 | 0.50 |
Total Revenue | 175.76 | 144.67 | 120.48 | 118.57 |
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EXPENSES | | | | |
Cost Of Materials Consumed | 124.50 | 92.48 | 82.26 | 85.42 |
Operating And Direct Expenses | 0.00 | 2.18 | 1.50 | 0.77 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -21.35 | -5.84 | -8.81 | -5.80 |
Employee Benefit Expenses | 24.53 | 16.84 | 12.73 | 12.90 |
Finance Costs | 2.08 | 1.69 | 2.62 | 2.84 |
Depreciation And Amortisation Expenses | 5.73 | 5.43 | 3.74 | 3.95 |
Other Expenses | 24.25 | 13.09 | 12.12 | 11.39 |
Total Expenses | 159.75 | 125.86 | 106.16 | 111.48 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 16.02 | 18.80 | 14.32 | 7.10 |
| | | | |
Profit/Loss Before Tax | 16.02 | 18.80 | 14.32 | 7.10 |
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Tax Expenses-Continued Operations | | | | |
Current Tax | 4.31 | 5.07 | 3.52 | 1.75 |
Deferred Tax | 0.00 | -0.51 | -2.57 | 3.09 |
Total Tax Expenses | 4.31 | 4.56 | 0.95 | 4.84 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.71 | 14.24 | 13.37 | 2.26 |
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Profit/Loss From Continuing Operations | 11.71 | 14.24 | 13.37 | 2.26 |
| | | | |
Profit/Loss For The Period | 11.71 | 14.24 | 13.37 | 2.26 |
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OTHER INFORMATION | | | | |
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EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | 4.71 | 7.28 | 8.36 | 0.38 |
Diluted EPS (Rs.) | 4.71 | 7.28 | 8.36 | 0.38 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | |
Equity Dividend Rate (%) | 10.00 | 0.00 | 0.00 | 0.00 |