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] | 58.72 | 48.44 | 37.88 | 72.83 | 108.05 |
Less: Excise/Sevice Tax/Other Levies | 0.63 | 2.57 | 1.82 | 3.86 | 3.92 |
Revenue From Operations [Net] | 58.09 | 45.87 | 36.06 | 68.97 | 104.13 |
Other Operating Revenues | 0.44 | 0.41 | 0.41 | 0.12 | 0.45 |
Total Operating Revenues | 58.53 | 46.28 | 36.47 | 69.09 | 104.58 |
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Other Income | 0.54 | 0.16 | 1.63 | 1.42 | 0.18 |
Total Revenue | 59.07 | 46.45 | 38.09 | 70.51 | 104.76 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 43.53 | 32.25 | 22.94 | 42.43 | 67.00 |
Purchase Of Stock-In Trade | 1.62 | 1.25 | 0.83 | 6.39 | 17.20 |
Operating And Direct Expenses | 4.39 | 3.67 | 2.70 | 3.79 | 6.67 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.87 | -0.02 | 2.66 | 4.27 | -2.12 |
Employee Benefit Expenses | 3.17 | 2.77 | 2.43 | 2.18 | 2.07 |
Finance Costs | 0.53 | 0.37 | 0.37 | 1.63 | 1.57 |
Depreciation And Amortisation Expenses | 1.00 | 0.86 | 0.88 | 0.99 | 0.69 |
Other Expenses | 3.35 | 2.73 | 2.15 | 3.64 | 5.90 |
Total Expenses | 54.73 | 43.89 | 34.96 | 65.30 | 98.98 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.35 | 2.56 | 3.13 | 5.20 | 5.78 |
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Exceptional Items | 0.00 | 0.00 | -1.07 | -1.27 | 0.00 |
Profit/Loss Before Tax | 4.35 | 2.56 | 2.06 | 3.93 | 5.78 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.14 | 0.94 | 0.85 | 1.35 | 2.00 |
Deferred Tax | 0.15 | -0.13 | -0.04 | 0.27 | -0.21 |
Tax For Earlier Years | 0.01 | -0.03 | -0.03 | 0.07 | 0.00 |
Total Tax Expenses | 1.30 | 0.79 | 0.78 | 1.68 | 1.79 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3.05 | 1.77 | 1.28 | 2.25 | 3.99 |
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Profit/Loss From Continuing Operations | 3.05 | 1.77 | 1.28 | 2.25 | 3.99 |
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Profit/Loss For The Period | 3.05 | 1.77 | 1.28 | 2.25 | 3.99 |
Consolidated Profit/Loss After MI And Associates | 3.05 | 1.77 | 1.28 | 2.25 | 3.99 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.08 | 5.84 | 4.23 | 7.43 | 13.19 |
Diluted EPS (Rs.) | 10.08 | 5.84 | 4.23 | 7.43 | 13.19 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.30 | 0.30 | 0.30 | 0.30 |
Tax On Dividend | 0.00 | 0.06 | 0.06 | 0.06 | 0.05 |