Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 150.14 | 108.17 | 90.17 | 64.91 | 37.39 |
Other Operating Revenues | 0.00 | 0.31 | 0.19 | 0.14 | 0.00 |
Total Operating Revenues | 150.14 | 108.48 | 90.36 | 65.06 | 37.39 |
| | | | | |
Other Income | 2.01 | 0.64 | 0.25 | 0.32 | 0.27 |
Total Revenue | 152.15 | 109.12 | 90.61 | 65.38 | 37.66 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 82.31 | 61.70 | 51.23 | 37.99 | 20.82 |
Operating And Direct Expenses | 0.00 | 3.81 | 2.89 | 2.84 | 1.18 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.43 | -1.50 | -0.81 | -0.73 | 0.30 |
Employee Benefit Expenses | 15.19 | 11.89 | 10.19 | 5.65 | 4.48 |
Finance Costs | 3.15 | 2.07 | 1.14 | 1.04 | 0.61 |
Depreciation And Amortisation Expenses | 2.71 | 2.23 | 2.03 | 1.38 | 1.41 |
Other Expenses | 21.07 | 12.43 | 7.71 | 4.79 | 3.21 |
Total Expenses | 124.01 | 92.63 | 74.38 | 52.96 | 32.02 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 28.15 | 16.50 | 16.23 | 12.42 | 5.64 |
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Profit/Loss Before Tax | 28.15 | 16.50 | 16.23 | 12.42 | 5.64 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.74 | 4.50 | 4.87 | 3.78 | 1.73 |
Deferred Tax | 0.00 | -0.06 | -0.06 | -0.08 | -0.06 |
Total Tax Expenses | 6.74 | 4.43 | 4.81 | 3.70 | 1.67 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 21.41 | 12.06 | 11.42 | 8.71 | 3.97 |
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Prior Period Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
Profit/Loss From Continuing Operations | 21.41 | 12.06 | 11.42 | 8.71 | 3.90 |
| | | | | |
Profit/Loss For The Period | 21.41 | 12.06 | 11.42 | 8.71 | 3.90 |
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OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.92 | 5.45 | 5.16 | 3.93 | 12.68 |
Diluted EPS (Rs.) | 8.92 | 5.45 | 5.16 | 3.93 | 12.68 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 0.00 | 0.00 | 106.00 | 84.40 | 38.00 |