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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 240.37 | 212.28 | 229.48 | 206.04 | 164.23 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 |
Revenue From Operations [Net] | 240.37 | 212.28 | 229.48 | 206.04 | 162.63 |
Other Operating Revenues | 0.00 | 8.38 | 8.99 | 11.34 | 5.84 |
Total Operating Revenues | 240.37 | 220.66 | 238.47 | 217.38 | 168.47 |
| | | | | |
Other Income | 0.47 | 0.25 | 0.07 | 1.16 | 3.85 |
Total Revenue | 240.85 | 220.91 | 238.54 | 218.55 | 172.32 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 140.04 | 130.04 | 135.27 | 128.34 | 92.13 |
Purchase Of Stock-In Trade | 11.65 | 8.41 | 4.54 | 2.40 | 6.89 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.05 | -10.39 | 2.45 | -11.64 | 0.65 |
Employee Benefit Expenses | 8.15 | 7.59 | 7.09 | 6.43 | 5.57 |
Finance Costs | 2.93 | 2.38 | 2.80 | 2.60 | 3.14 |
Depreciation And Amortisation Expenses | 3.31 | 3.29 | 3.32 | 3.08 | 2.90 |
Other Expenses | 69.66 | 68.13 | 70.94 | 76.35 | 53.12 |
Total Expenses | 228.70 | 209.45 | 226.40 | 207.56 | 164.39 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 12.15 | 11.46 | 12.14 | 10.98 | 7.92 |
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Profit/Loss Before Tax | 12.15 | 11.46 | 12.14 | 10.98 | 7.92 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.15 | 2.93 | 3.11 | 2.84 | 2.05 |
Deferred Tax | 0.00 | -0.02 | 0.00 | 0.21 | 0.03 |
Total Tax Expenses | 3.15 | 2.91 | 3.12 | 3.05 | 2.08 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.00 | 8.55 | 9.02 | 7.94 | 5.85 |
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Profit/Loss From Continuing Operations | 9.00 | 8.55 | 9.02 | 7.94 | 5.85 |
| | | | | |
Profit/Loss For The Period | 9.00 | 8.55 | 9.02 | 7.94 | 5.85 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 29.59 | 28.13 | 29.67 | 26.11 | 19.23 |
Diluted EPS (Rs.) | 29.59 | 28.13 | 29.67 | 26.11 | 19.23 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.46 | 0.46 | 0.46 | 0.46 |
Equity Dividend Rate (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |