Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 304.80 | 320.21 | 312.90 | 260.06 | 226.11 |
Other Operating Revenues | 0.07 | 0.09 | 0.43 | 0.01 | 0.01 |
Total Operating Revenues | 304.87 | 320.30 | 313.33 | 260.07 | 226.12 |
| | | | | |
Other Income | 5.18 | 2.36 | 2.57 | 4.74 | 2.84 |
Total Revenue | 310.05 | 322.66 | 315.90 | 264.81 | 228.96 |
| | | | | |
EXPENSES | | | | | |
Purchase Of Stock-In Trade | 31.84 | 39.89 | 56.14 | 49.11 | 28.89 |
Operating And Direct Expenses | 147.47 | 145.22 | 124.84 | 94.68 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.82 | -4.60 | -5.44 | -4.43 | -0.86 |
Employee Benefit Expenses | 45.73 | 43.04 | 36.94 | 34.03 | 34.11 |
Finance Costs | 5.52 | 6.57 | 7.73 | 7.53 | 9.53 |
Depreciation And Amortisation Expenses | 22.16 | 22.14 | 27.78 | 24.64 | 22.30 |
Other Expenses | 42.68 | 37.36 | 40.09 | 36.10 | 119.11 |
Total Expenses | 290.58 | 289.62 | 288.08 | 241.66 | 213.08 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 19.47 | 33.04 | 27.82 | 23.15 | 15.88 |
| | | | | |
Profit/Loss Before Tax | 19.47 | 33.04 | 27.82 | 23.15 | 15.88 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 10.54 | 14.27 | 11.36 | 7.18 | 5.95 |
Deferred Tax | -5.55 | -5.51 | -3.39 | -1.05 | -2.45 |
Tax For Earlier Years | 5.14 | 1.08 | 0.00 | 0.94 | 0.02 |
Total Tax Expenses | 10.13 | 9.84 | 7.97 | 7.07 | 3.52 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.34 | 23.20 | 19.85 | 16.08 | 12.36 |
| | | | | |
Profit/Loss From Continuing Operations | 9.34 | 23.20 | 19.85 | 16.08 | 12.36 |
| | | | | |
Profit/Loss For The Period | 9.34 | 23.20 | 19.85 | 16.08 | 12.36 |
Share Of Profit/Loss Of Associates | 0.19 | 0.47 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 9.53 | 23.67 | 19.85 | 16.08 | 12.36 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.18 | 10.37 | 8.70 | 7.05 | 5.42 |
Diluted EPS (Rs.) | 4.18 | 10.37 | 8.70 | 7.05 | 5.42 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 5.02 | 4.56 | 4.11 | 2.74 | 2.74 |