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] | 199.65 | 149.10 | 134.86 | 98.81 | 63.86 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 17.97 | 0.00 | 0.00 | 0.00 |
Revenue From Operations [Net] | 199.65 | 131.13 | 134.86 | 98.81 | 63.86 |
Other Operating Revenues | 0.00 | 1.63 | 2.53 | 1.20 | 0.70 |
Total Operating Revenues | 199.65 | 132.77 | 137.39 | 100.01 | 64.56 |
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Other Income | 1.32 | 0.38 | 0.44 | 1.50 | 0.11 |
Total Revenue | 200.96 | 133.14 | 137.83 | 101.51 | 64.67 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 54.07 | 39.38 | 39.70 | 26.53 | 22.22 |
Purchase Of Stock-In Trade | 2.86 | 0.81 | 2.24 | 1.02 | 0.77 |
Operating And Direct Expenses | 0.00 | 8.32 | 9.35 | 8.82 | 7.95 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.33 | -1.45 | 0.07 | -0.11 | 0.07 |
Employee Benefit Expenses | 5.93 | 4.88 | 3.52 | 3.01 | 2.54 |
Finance Costs | 0.87 | 0.67 | 0.15 | 0.42 | 0.59 |
Depreciation And Amortisation Expenses | 6.45 | 4.97 | 2.60 | 2.24 | 2.16 |
Other Expenses | 83.40 | 40.78 | 46.60 | 35.97 | 16.16 |
Total Expenses | 153.26 | 98.35 | 104.25 | 77.91 | 52.46 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 47.71 | 34.79 | 33.58 | 23.60 | 12.21 |
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Profit/Loss Before Tax | 47.71 | 34.79 | 33.58 | 23.60 | 12.21 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 10.73 | 8.93 | 8.13 | 5.66 | 3.48 |
Deferred Tax | 0.00 | -0.11 | 0.24 | 0.10 | -0.41 |
Total Tax Expenses | 10.73 | 8.82 | 8.36 | 5.76 | 3.08 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 36.97 | 25.97 | 25.22 | 17.83 | 9.14 |
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Profit/Loss From Continuing Operations | 36.97 | 25.97 | 25.22 | 17.83 | 9.14 |
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Profit/Loss For The Period | 36.97 | 25.97 | 25.22 | 17.83 | 9.14 |
Consolidated Profit/Loss After MI And Associates | 36.97 | 25.97 | 25.22 | 17.83 | 9.14 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.05 | 11.31 | 21.97 | 15.90 | 8.99 |
Diluted EPS (Rs.) | 8.05 | 11.31 | 21.97 | 15.90 | 8.99 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.15 | 0.54 | 1.09 | 0.00 |