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] | 457.36 | 421.15 | 371.17 | 330.13 | 213.06 |
Other Operating Revenues | 0.00 | 1.39 | 1.28 | 0.99 | 0.00 |
Total Operating Revenues | 457.36 | 422.54 | 372.44 | 331.12 | 213.06 |
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Other Income | 3.74 | 5.09 | 3.59 | 4.17 | 10.41 |
Total Revenue | 461.09 | 427.63 | 376.04 | 335.29 | 223.47 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 194.35 | 186.76 | 172.36 | 147.47 | 85.83 |
Purchase Of Stock-In Trade | 20.04 | 21.50 | 19.18 | 20.57 | 13.24 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.83 | -3.19 | -6.24 | -6.05 | 0.90 |
Employee Benefit Expenses | 63.27 | 54.56 | 50.95 | 45.02 | 35.50 |
Finance Costs | 10.40 | 8.45 | 9.79 | 8.37 | 10.13 |
Provisions And Contingencies | 0.00 | 0.97 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 17.19 | 14.64 | 12.58 | 10.46 | 8.72 |
Other Expenses | 129.65 | 117.15 | 103.77 | 90.17 | 63.42 |
Total Expenses | 430.08 | 400.85 | 362.40 | 316.01 | 217.74 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 31.02 | 26.78 | 13.64 | 19.28 | 5.74 |
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Exceptional Items | 0.00 | 0.00 | 2.39 | 0.00 | 0.00 |
Profit/Loss Before Tax | 31.02 | 26.78 | 16.02 | 19.28 | 5.74 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 7.07 | 6.97 | 2.16 | 4.97 | 1.52 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
Deferred Tax | 0.00 | 1.20 | 4.31 | 0.95 | -0.76 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.25 | -0.11 |
Total Tax Expenses | 7.07 | 8.18 | 6.48 | 6.14 | 0.66 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 23.95 | 18.60 | 9.55 | 13.14 | 5.08 |
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Profit/Loss From Continuing Operations | 23.95 | 18.60 | 9.55 | 13.14 | 5.08 |
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Profit/Loss For The Period | 23.95 | 18.60 | 9.55 | 13.14 | 5.08 |
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Minority Interest | 0.02 | 0.03 | -0.08 | -0.06 | 0.07 |
Share Of Profit/Loss Of Associates | 0.65 | 0.18 | 0.11 | 0.62 | 0.11 |
Consolidated Profit/Loss After MI And Associates | 24.62 | 18.82 | 9.57 | 13.71 | 5.25 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 18.94 | 14.75 | 7.97 | 11.42 | 4.38 |
Diluted EPS (Rs.) | 0.00 | 14.75 | 7.97 | 11.42 | 4.38 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.04 | 0.96 | 0.72 | 0.72 |