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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 268.41 | 292.42 | 252.91 | 240.62 | 232.00 |
Other Operating Revenues | 0.00 | 0.00 | 0.39 | 0.89 | 0.36 |
Total Operating Revenues | 268.41 | 292.42 | 253.29 | 241.52 | 232.35 |
| | | | | |
Other Income | 3.80 | 3.06 | 3.71 | 3.58 | 3.88 |
Total Revenue | 272.22 | 295.48 | 257.01 | 245.09 | 236.23 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 128.17 | 123.12 | 123.30 | 122.68 | 106.18 |
Purchase Of Stock-In Trade | 42.63 | 45.77 | 47.53 | 28.63 | 17.35 |
Operating And Direct Expenses | 0.00 | 8.49 | 5.68 | 6.65 | 6.72 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -10.95 | 14.29 | -3.83 | -12.18 | 7.73 |
Employee Benefit Expenses | 50.68 | 48.31 | 52.56 | 46.44 | 45.49 |
Finance Costs | 0.16 | 0.14 | 0.18 | 0.15 | 0.40 |
Depreciation And Amortisation Expenses | 4.38 | 3.73 | 3.17 | 3.16 | 2.85 |
Other Expenses | 39.46 | 36.16 | 34.59 | 37.06 | 35.53 |
Total Expenses | 254.52 | 280.01 | 263.18 | 232.59 | 222.25 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 17.70 | 15.47 | -6.17 | 12.51 | 13.99 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | -7.95 | 0.00 | 0.00 |
Profit/Loss Before Tax | 17.70 | 15.47 | -14.12 | 12.51 | 13.99 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.92 | 1.66 | -0.06 | 3.48 | 3.68 |
Deferred Tax | 0.00 | 2.17 | -3.43 | -0.36 | -0.02 |
Total Tax Expenses | 5.92 | 3.83 | -3.48 | 3.12 | 3.66 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.77 | 11.64 | -10.64 | 9.39 | 10.32 |
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Profit/Loss From Continuing Operations | 11.77 | 11.64 | -10.64 | 9.39 | 10.32 |
| | | | | |
Profit/Loss For The Period | 11.77 | 11.64 | -10.64 | 9.39 | 10.32 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.70 | 15.52 | -14.18 | 12.52 | 8.92 |
Diluted EPS (Rs.) | 15.70 | 15.52 | -14.18 | 12.52 | 8.92 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 6.00 | 3.00 |
Equity Dividend Rate (%) | 94.20 | 0.00 | 0.00 | 75.00 | 80.00 |