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] | 66.46 | 73.79 | 82.59 | 79.74 | 63.86 |
Other Operating Revenues | 2.45 | 1.28 | 0.49 | 0.75 | 3.04 |
Total Operating Revenues | 68.91 | 75.06 | 83.08 | 80.49 | 66.90 |
| | | | | |
Other Income | 1.40 | 1.19 | 2.45 | 0.85 | 0.64 |
Total Revenue | 70.30 | 76.25 | 85.53 | 81.34 | 67.54 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 8.27 | 9.13 | 11.54 | 13.46 | 6.55 |
Purchase Of Stock-In Trade | 0.36 | 0.28 | 0.27 | 0.13 | 0.89 |
Operating And Direct Expenses | 26.40 | 28.79 | 31.59 | 31.53 | 25.37 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.18 | 2.16 | 2.23 | -4.12 | 2.92 |
Employee Benefit Expenses | 13.40 | 13.49 | 11.97 | 10.89 | 9.47 |
Finance Costs | 0.60 | 0.20 | 1.06 | 0.68 | 0.20 |
Depreciation And Amortisation Expenses | 4.75 | 4.37 | 4.35 | 4.14 | 3.30 |
Other Expenses | 7.16 | 7.20 | 7.54 | 6.70 | 6.14 |
Total Expenses | 59.77 | 65.63 | 70.56 | 63.41 | 54.84 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10.53 | 10.63 | 14.97 | 17.93 | 12.70 |
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Profit/Loss Before Tax | 10.53 | 10.63 | 14.97 | 17.93 | 12.70 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.40 | 2.99 | 4.37 | 5.04 | 3.28 |
Deferred Tax | 1.43 | 0.09 | 0.01 | -0.16 | 0.04 |
Tax For Earlier Years | -0.01 | 0.01 | 0.03 | 0.05 | 0.01 |
Total Tax Expenses | 2.82 | 3.10 | 4.42 | 4.93 | 3.32 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7.71 | 7.53 | 10.55 | 13.00 | 9.38 |
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Profit/Loss From Continuing Operations | 7.71 | 7.53 | 10.55 | 13.00 | 9.38 |
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Profit/Loss For The Period | 7.71 | 7.53 | 10.55 | 13.00 | 9.38 |
Consolidated Profit/Loss After MI And Associates | 7.71 | 7.53 | 10.55 | 13.00 | 9.38 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.78 | 7.59 | 10.64 | 13.11 | 9.45 |
Diluted EPS (Rs.) | 7.78 | 7.59 | 10.64 | 13.11 | 9.45 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.99 | 0.99 | 0.99 | 0.89 | 0.50 |