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] | 236.64 | 236.01 | 265.65 | 245.86 | 180.08 |
Other Operating Revenues | 0.00 | 0.78 | 1.03 | 0.64 | 0.70 |
Total Operating Revenues | 236.64 | 236.79 | 266.67 | 246.50 | 180.78 |
| | | | | |
Other Income | 2.51 | 3.88 | 6.99 | 1.32 | 1.48 |
Total Revenue | 239.15 | 240.66 | 273.66 | 247.82 | 182.26 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 117.76 | 102.05 | 157.79 | 131.06 | 92.32 |
Operating And Direct Expenses | 0.00 | 52.62 | 51.66 | 47.21 | 40.08 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.49 | 11.66 | -8.66 | 1.45 | 0.18 |
Employee Benefit Expenses | 39.72 | 38.37 | 36.76 | 35.24 | 26.38 |
Finance Costs | 7.04 | 5.90 | 3.37 | 3.63 | 2.80 |
Depreciation And Amortisation Expenses | 7.87 | 6.22 | 11.19 | 12.34 | 12.82 |
Other Expenses | 60.65 | 18.24 | 14.67 | 12.86 | 9.76 |
Total Expenses | 227.55 | 235.04 | 266.77 | 243.80 | 184.34 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11.60 | 5.62 | 6.89 | 4.02 | -2.07 |
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Exceptional Items | 0.00 | 0.00 | -1.82 | 0.00 | 0.00 |
Profit/Loss Before Tax | 11.60 | 5.62 | 5.07 | 4.02 | -2.07 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.29 | 1.29 | 2.00 | 2.21 | -0.07 |
Deferred Tax | 0.00 | 0.27 | -0.55 | -1.32 | -0.34 |
Tax For Earlier Years | 0.00 | -0.49 | 0.00 | 0.00 | 0.09 |
Total Tax Expenses | 3.29 | 1.07 | 1.46 | 0.89 | -0.31 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8.31 | 4.55 | 3.61 | 3.13 | -1.76 |
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Profit/Loss From Continuing Operations | 8.31 | 4.55 | 3.61 | 3.13 | -1.76 |
| | | | | |
Profit/Loss For The Period | 8.31 | 4.55 | 3.61 | 3.13 | -1.76 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 22.86 | 12.51 | 9.92 | 8.61 | -4.84 |
Diluted EPS (Rs.) | 22.86 | 12.51 | 9.92 | 8.61 | -4.84 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.09 | 1.09 | 0.55 | 0.36 |
Equity Dividend Rate (%) | 40.00 | 30.00 | 30.00 | 30.00 | 15.00 |