Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 417.45 | 270.39 | 201.54 | 198.61 | 151.14 |
Other Operating Revenues | 0.00 | 1.33 | 0.49 | 0.51 | 1.06 |
Total Operating Revenues | 417.45 | 271.72 | 202.03 | 199.13 | 152.20 |
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Other Income | 2.11 | 4.15 | 2.17 | 2.82 | 0.93 |
Total Revenue | 419.57 | 275.87 | 204.20 | 201.95 | 153.14 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 268.20 | 100.71 | 107.67 | 93.74 | 69.87 |
Purchase Of Stock-In Trade | 1.61 | 2.28 | 6.97 | 1.66 | 3.23 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -30.92 | 7.70 | -27.69 | 1.85 | 0.51 |
Employee Benefit Expenses | 61.93 | 57.49 | 50.94 | 46.45 | 47.65 |
Finance Costs | 10.82 | 10.50 | 8.92 | 7.26 | 7.05 |
Depreciation And Amortisation Expenses | 11.47 | 11.52 | 9.82 | 9.50 | 6.27 |
Other Expenses | 58.66 | 45.05 | 38.22 | 34.50 | 24.62 |
Total Expenses | 381.77 | 235.25 | 194.85 | 194.96 | 159.20 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 37.80 | 40.62 | 9.34 | 6.99 | -6.07 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -9.08 |
Profit/Loss Before Tax | 37.80 | 40.62 | 9.34 | 6.99 | -15.15 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 9.07 | 6.47 | 0.68 | -0.26 | -0.32 |
Deferred Tax | 0.00 | 5.73 | 1.67 | 2.03 | -3.87 |
Total Tax Expenses | 9.07 | 12.20 | 2.36 | 1.77 | -4.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 28.73 | 28.42 | 6.99 | 5.22 | -10.96 |
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Profit/Loss From Continuing Operations | 28.73 | 28.42 | 6.99 | 5.22 | -10.96 |
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Profit/Loss For The Period | 28.73 | 28.42 | 6.99 | 5.22 | -10.96 |
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Minority Interest | -0.04 | -0.06 | -0.06 | 0.08 | 0.04 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 28.70 | 28.36 | 6.91 | 5.30 | -10.92 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.34 | 26.37 | 6.42 | 4.93 | -10.19 |
Diluted EPS (Rs.) | 5.34 | 26.37 | 6.42 | 4.93 | -10.19 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.83 | 1.61 | 0.00 | 0.00 |