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 [Gross] | 794.56 | 736.24 | 616.97 | 514.54 | 378.51 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 108.50 | 90.72 | 77.15 | 55.14 |
Revenue From Operations [Net] | 794.56 | 627.74 | 526.26 | 437.39 | 323.37 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 |
Total Operating Revenues | 794.56 | 627.74 | 526.26 | 437.99 | 323.37 |
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Other Income | 3.93 | 5.23 | 1.39 | 1.23 | 1.38 |
Total Revenue | 798.49 | 632.97 | 527.65 | 439.22 | 324.75 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 640.42 | 508.06 | 406.77 | 351.74 | 241.93 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 3.73 | -1.32 | 14.20 | -8.49 | -0.30 |
Employee Benefit Expenses | 35.67 | 30.14 | 25.43 | 22.26 | 19.97 |
Finance Costs | 25.22 | 24.64 | 23.49 | 23.52 | 22.83 |
Depreciation And Amortisation Expenses | 8.49 | 8.15 | 7.69 | 7.33 | 7.08 |
Other Expenses | 65.31 | 49.55 | 40.32 | 34.27 | 27.04 |
Total Expenses | 778.85 | 619.22 | 517.90 | 430.63 | 318.56 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 19.64 | 13.75 | 9.75 | 8.59 | 6.19 |
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Profit/Loss Before Tax | 19.64 | 13.75 | 9.75 | 8.59 | 6.19 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.97 | 3.97 | 3.06 | 2.62 | 2.01 |
Deferred Tax | 0.00 | -0.29 | -0.54 | -0.39 | -0.17 |
Total Tax Expenses | 4.97 | 3.68 | 2.53 | 2.23 | 1.84 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 14.67 | 10.07 | 7.22 | 6.37 | 4.36 |
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Profit/Loss From Continuing Operations | 14.67 | 10.07 | 7.22 | 6.37 | 4.36 |
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Profit/Loss For The Period | 14.67 | 10.07 | 7.22 | 6.37 | 4.36 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.25 | 7.76 | 5.52 | 4.91 | 3.42 |
Diluted EPS (Rs.) | 11.25 | 7.76 | 5.52 | 4.91 | 3.42 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Dividend Rate (%) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |