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] | 118.98 | 88.19 | 90.59 | 113.13 | 109.27 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
Revenue From Operations [Net] | 118.98 | 88.19 | 90.59 | 113.13 | 109.21 |
Other Operating Revenues | 0.63 | 0.67 | 0.93 | 2.16 | 3.05 |
Total Operating Revenues | 119.60 | 88.86 | 91.51 | 115.29 | 112.27 |
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Other Income | 4.40 | 7.90 | 7.09 | 6.49 | 7.22 |
Total Revenue | 124.00 | 96.76 | 98.60 | 121.78 | 119.49 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 51.75 | 35.72 | 41.32 | 51.08 | 48.11 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 |
Operating And Direct Expenses | 18.07 | 13.13 | 15.14 | 17.25 | 16.14 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.00 | 4.20 | 0.05 | -1.44 | -1.39 |
Employee Benefit Expenses | 16.08 | 14.25 | 14.55 | 14.49 | 13.34 |
Finance Costs | 0.16 | 0.18 | 0.51 | 0.63 | 0.57 |
Depreciation And Amortisation Expenses | 4.14 | 4.25 | 4.33 | 3.77 | 3.68 |
Other Expenses | 7.53 | 6.48 | 8.36 | 10.18 | 9.53 |
Total Expenses | 98.73 | 78.21 | 84.26 | 96.78 | 89.98 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 25.27 | 18.54 | 14.35 | 24.99 | 29.51 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 |
Profit/Loss Before Tax | 25.27 | 18.54 | 14.35 | 24.69 | 29.51 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.85 | 4.87 | 3.08 | 5.20 | 5.33 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 1.06 | -0.27 |
Deferred Tax | -0.05 | -0.81 | -0.60 | -0.14 | -0.25 |
Tax For Earlier Years | -2.27 | 1.23 | 0.00 | 0.77 | 0.11 |
Total Tax Expenses | 4.53 | 5.28 | 2.48 | 4.75 | 5.46 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 20.74 | 13.26 | 11.87 | 19.93 | 24.05 |
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Profit/Loss From Continuing Operations | 20.74 | 13.26 | 11.87 | 19.93 | 24.05 |
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Profit/Loss For The Period | 20.74 | 13.26 | 11.87 | 19.93 | 24.05 |
Consolidated Profit/Loss After MI And Associates | 20.74 | 13.26 | 11.87 | 19.93 | 24.05 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 19.12 | 10.11 | 9.02 | 15.14 | 18.27 |
Diluted EPS (Rs.) | 19.12 | 10.11 | 9.02 | 15.14 | 18.27 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 6.51 | 0.00 | 5.92 | 3.95 | 2.95 |
Tax On Dividend | 0.00 | 0.00 | 1.22 | 0.81 | 0.60 |