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 [Gross] | 83.36 | 81.05 | 74.41 | 52.72 | 48.39 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.03 | 0.12 |
Revenue From Operations [Net] | 83.36 | 81.05 | 74.41 | 52.69 | 48.27 |
Other Operating Revenues | 0.73 | 0.61 | 0.51 | 0.27 | 0.28 |
Total Operating Revenues | 84.09 | 81.66 | 74.92 | 52.96 | 48.55 |
| | | | | |
Other Income | 1.40 | 1.51 | 0.31 | 0.34 | 0.28 |
Total Revenue | 85.49 | 83.17 | 75.24 | 53.30 | 48.83 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 47.98 | 48.48 | 51.60 | 31.35 | 27.30 |
Purchase Of Stock-In Trade | 2.46 | 3.76 | 4.96 | 4.95 | 4.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2.71 | 3.06 | -3.94 | -0.48 | 3.72 |
Employee Benefit Expenses | 7.35 | 5.97 | 5.57 | 4.40 | 2.34 |
Finance Costs | 1.04 | 1.29 | 1.60 | 1.29 | 1.62 |
Depreciation And Amortisation Expenses | 1.82 | 1.75 | 1.70 | 0.98 | 0.89 |
Other Expenses | 14.30 | 13.32 | 11.42 | 7.19 | 5.35 |
Total Expenses | 77.65 | 77.62 | 72.90 | 49.67 | 45.22 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7.84 | 5.55 | 2.34 | 3.63 | 3.61 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -0.88 | -1.13 |
Profit/Loss Before Tax | 7.84 | 5.55 | 2.34 | 2.74 | 2.47 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.15 | 1.44 | 0.59 | 0.53 | 0.17 |
Deferred Tax | -0.16 | -0.02 | -0.03 | 0.14 | 0.09 |
Tax For Earlier Years | 0.00 | -0.01 | 0.01 | 0.00 | 0.01 |
Total Tax Expenses | 1.99 | 1.41 | 0.57 | 0.66 | 0.27 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5.85 | 4.14 | 1.77 | 2.08 | 2.20 |
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Profit/Loss From Continuing Operations | 5.85 | 4.14 | 1.77 | 2.08 | 2.20 |
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Profit/Loss For The Period | 5.85 | 4.14 | 1.77 | 2.08 | 2.20 |
Consolidated Profit/Loss After MI And Associates | 5.85 | 4.14 | 1.77 | 2.08 | 2.20 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.42 | 5.25 | 2.27 | 4.73 | 5.27 |
Diluted EPS (Rs.) | 7.42 | 5.25 | 2.27 | 4.73 | 5.27 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.79 | 0.79 | 0.79 | 0.00 | 0.00 |