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] | 350.65 | 257.87 | 230.36 | 171.31 | 131.00 |
Total Operating Revenues | 350.65 | 257.87 | 230.36 | 171.31 | 131.00 |
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Other Income | 1.90 | 1.36 | 1.98 | 0.74 | 0.12 |
Total Revenue | 352.55 | 259.23 | 232.35 | 172.05 | 131.12 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 70.79 | 94.29 | 62.41 | 0.00 | 0.00 |
Purchase Of Stock-In Trade | 178.71 | 100.00 | 110.27 | 143.60 | 112.32 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 5.52 | 3.47 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.51 | -13.70 | -6.26 | -14.31 | -9.79 |
Employee Benefit Expenses | 22.36 | 20.76 | 16.99 | 12.70 | 8.29 |
Finance Costs | 5.41 | 3.74 | 1.31 | 0.81 | 0.30 |
Depreciation And Amortisation Expenses | 3.02 | 1.93 | 1.65 | 0.94 | 0.32 |
Other Expenses | 31.78 | 21.25 | 19.79 | 7.34 | 5.41 |
Total Expenses | 313.57 | 228.28 | 206.16 | 156.59 | 120.33 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 38.98 | 30.95 | 26.19 | 15.46 | 10.79 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -0.46 | 0.48 |
Profit/Loss Before Tax | 38.98 | 30.95 | 26.19 | 15.00 | 11.27 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 10.13 | 8.52 | 7.48 | 4.28 | 3.09 |
Deferred Tax | 0.00 | -0.39 | -0.64 | -0.21 | -0.11 |
Tax For Earlier Years | 0.00 | 0.00 | 0.04 | 0.06 | 0.00 |
Total Tax Expenses | 10.13 | 8.13 | 6.88 | 4.12 | 2.98 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 28.85 | 22.83 | 19.31 | 10.88 | 8.29 |
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Profit/Loss From Continuing Operations | 28.85 | 22.83 | 19.31 | 10.88 | 8.29 |
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Profit/Loss For The Period | 28.85 | 22.83 | 19.31 | 10.88 | 8.29 |
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Minority Interest | 0.83 | 0.51 | 0.64 | 0.52 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 29.68 | 23.34 | 19.95 | 11.40 | 8.29 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 6.92 | 5.44 | 4.65 | 12.73 | 9.19 |
Diluted EPS (Rs.) | 6.74 | 5.44 | 4.65 | 12.73 | 9.19 |