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 [Net] | 643.81 | 737.15 | 631.12 | 520.07 | 586.56 |
Other Operating Revenues | 21.50 | 28.84 | 19.35 | 16.67 | 22.11 |
Total Operating Revenues | 665.31 | 766.00 | 650.47 | 536.75 | 608.67 |
| | | | | |
Other Income | 11.97 | 10.58 | 12.67 | 8.41 | 12.98 |
Total Revenue | 677.28 | 776.57 | 663.14 | 545.16 | 621.65 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 261.71 | 355.38 | 310.20 | 229.15 | 256.24 |
Purchase Of Stock-In Trade | 113.00 | 111.52 | 110.71 | 79.82 | 87.83 |
Operating And Direct Expenses | 91.22 | 111.25 | 94.17 | 68.13 | 90.75 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 16.58 | -10.08 | -47.57 | 12.64 | 7.33 |
Employee Benefit Expenses | 72.22 | 63.72 | 57.73 | 46.56 | 56.16 |
Finance Costs | 15.47 | 14.20 | 9.66 | 11.32 | 16.93 |
Depreciation And Amortisation Expenses | 18.13 | 16.01 | 14.50 | 15.33 | 14.78 |
Other Expenses | 73.63 | 77.45 | 67.47 | 52.07 | 64.85 |
Total Expenses | 661.97 | 739.44 | 616.86 | 515.02 | 594.88 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 15.31 | 37.13 | 46.28 | 30.13 | 26.78 |
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Exceptional Items | 0.00 | 0.00 | -3.82 | 0.00 | 0.00 |
Profit/Loss Before Tax | 15.31 | 37.13 | 42.46 | 30.13 | 26.78 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.80 | 8.53 | 11.60 | 7.11 | 6.15 |
Deferred Tax | 1.12 | 0.71 | -0.67 | 0.14 | -4.36 |
Tax For Earlier Years | -0.33 | -0.03 | 0.11 | -1.51 | -1.26 |
Total Tax Expenses | 3.59 | 9.21 | 11.03 | 5.74 | 0.53 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.73 | 27.92 | 31.43 | 24.40 | 26.24 |
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Profit/Loss From Continuing Operations | 11.73 | 27.92 | 31.43 | 24.40 | 26.24 |
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Profit/Loss For The Period | 11.73 | 27.92 | 31.43 | 24.40 | 26.24 |
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Minority Interest | -1.35 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 2.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 12.48 | 27.92 | 31.43 | 24.40 | 26.24 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.61 | 24.04 | 32.24 | 22.13 | 23.80 |
Diluted EPS (Rs.) | 11.61 | 24.04 | 32.24 | 22.13 | 23.80 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.18 | 1.18 | 0.00 | 0.00 | 0.00 |