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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 276.47 | 249.14 | 238.40 | 192.84 | 140.47 |
Other Operating Revenues | 35.40 | 27.53 | 29.39 | 27.96 | 15.53 |
Total Operating Revenues | 311.86 | 276.67 | 267.79 | 220.80 | 156.00 |
| | | | | |
Other Income | 5.20 | 3.73 | 2.59 | 4.54 | 2.10 |
Total Revenue | 317.07 | 280.39 | 270.38 | 225.34 | 158.10 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 145.08 | 131.21 | 122.88 | 111.02 | 62.81 |
Purchase Of Stock-In Trade | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 66.69 | 54.30 | 55.52 | 45.20 | 31.99 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.35 | -1.81 | -3.35 | -8.55 | 2.03 |
Employee Benefit Expenses | 44.20 | 39.17 | 34.42 | 27.64 | 23.80 |
Finance Costs | 7.78 | 7.25 | 6.56 | 4.89 | 4.55 |
Depreciation And Amortisation Expenses | 9.70 | 9.69 | 8.48 | 7.72 | 7.74 |
Other Expenses | 12.07 | 12.33 | 12.45 | 11.18 | 10.86 |
Total Expenses | 282.20 | 252.14 | 236.96 | 199.09 | 143.77 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 34.86 | 28.26 | 33.42 | 26.25 | 14.33 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | -1.07 | -1.35 | -3.08 |
Profit/Loss Before Tax | 34.86 | 28.26 | 32.35 | 24.90 | 11.24 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.24 | 5.71 | 6.98 | 5.53 | 3.56 |
Deferred Tax | 1.57 | 0.39 | -0.57 | -0.42 | -0.49 |
Tax For Earlier Years | -0.13 | -0.13 | -0.29 | -0.18 | 0.09 |
Total Tax Expenses | 7.69 | 5.97 | 6.12 | 4.93 | 3.16 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 27.17 | 22.28 | 26.23 | 19.97 | 8.08 |
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Profit/Loss From Continuing Operations | 27.17 | 22.28 | 26.23 | 19.97 | 8.08 |
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Profit/Loss For The Period | 27.17 | 22.28 | 26.23 | 19.97 | 8.08 |
Consolidated Profit/Loss After MI And Associates | 27.17 | 22.28 | 26.23 | 19.97 | 8.08 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.73 | 12.90 | 15.19 | 11.57 | 4.68 |
Diluted EPS (Rs.) | 15.73 | 12.90 | 15.19 | 11.57 | 4.68 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.73 | 0.00 | 1.73 | 0.00 |