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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 373.44 | 334.33 | 294.89 | 290.76 | 224.78 |
Other Operating Revenues | 1.62 | 1.85 | 1.76 | 1.41 | 1.19 |
Total Operating Revenues | 375.06 | 336.19 | 296.64 | 292.16 | 225.97 |
| | | | | |
Other Income | 6.30 | 3.98 | 3.12 | 1.75 | 1.87 |
Total Revenue | 381.36 | 340.17 | 299.76 | 293.91 | 227.84 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 215.80 | 214.01 | 180.40 | 168.72 | 111.29 |
Purchase Of Stock-In Trade | 3.18 | 1.89 | 1.95 | 3.90 | 0.87 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 8.21 | -15.38 | -0.97 | -9.12 | 2.28 |
Employee Benefit Expenses | 42.69 | 38.16 | 34.39 | 35.08 | 29.37 |
Finance Costs | 9.60 | 9.26 | 3.64 | 3.20 | 4.47 |
Depreciation And Amortisation Expenses | 15.65 | 12.54 | 8.46 | 8.08 | 8.16 |
Other Expenses | 79.93 | 75.42 | 69.11 | 68.83 | 55.49 |
Total Expenses | 375.06 | 335.90 | 296.98 | 278.69 | 211.93 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 6.30 | 4.26 | 2.78 | 15.22 | 15.91 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 9.12 | 0.00 | 0.00 |
Profit/Loss Before Tax | 6.30 | 4.26 | 11.90 | 15.22 | 15.91 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 |
Deferred Tax | 1.80 | 0.55 | 3.37 | 4.20 | -2.86 |
Tax For Earlier Years | 0.01 | 0.16 | 0.02 | 0.00 | 0.00 |
Total Tax Expenses | 1.81 | 0.70 | 3.63 | 4.20 | -2.86 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4.50 | 3.56 | 8.28 | 11.02 | 18.77 |
| | | | | |
Profit/Loss From Continuing Operations | 4.50 | 3.56 | 8.28 | 11.02 | 18.77 |
| | | | | |
Profit/Loss For The Period | 4.50 | 3.56 | 8.28 | 11.02 | 18.77 |
| | | | | |
Minority Interest | 0.03 | 0.17 | 0.23 | 0.02 | 0.49 |
Share Of Profit/Loss Of Associates | -0.04 | -0.01 | -0.01 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 4.49 | 3.72 | 8.50 | 11.04 | 19.26 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.47 | 1.31 | 3.11 | 4.14 | 7.41 |
Diluted EPS (Rs.) | 1.46 | 1.27 | 3.11 | 4.10 | 7.06 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.80 | 0.66 | 0.00 |