Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 285.13 | 218.01 | 217.84 | 211.60 | 183.40 |
Other Operating Revenues | 0.00 | 10.79 | 8.90 | 9.36 | 7.78 |
Total Operating Revenues | 285.13 | 228.80 | 226.74 | 220.95 | 191.17 |
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Other Income | 2.13 | 2.19 | 2.31 | 2.55 | 1.18 |
Total Revenue | 287.26 | 230.99 | 229.05 | 223.50 | 192.35 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 175.53 | 136.71 | 125.48 | 136.33 | 106.80 |
Purchase Of Stock-In Trade | 12.65 | 9.11 | 19.68 | 12.14 | 16.49 |
Operating And Direct Expenses | 0.00 | 25.85 | 23.73 | 19.29 | 18.05 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.77 | 2.92 | 7.93 | 8.30 | 7.98 |
Employee Benefit Expenses | 13.65 | 11.63 | 10.48 | 9.21 | 8.34 |
Finance Costs | 5.32 | 4.63 | 4.47 | 3.97 | 5.35 |
Depreciation And Amortisation Expenses | 7.44 | 6.80 | 6.67 | 6.27 | 5.96 |
Other Expenses | 65.42 | 24.94 | 22.74 | 20.81 | 17.31 |
Total Expenses | 277.23 | 222.59 | 221.19 | 216.32 | 186.28 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10.03 | 8.39 | 7.86 | 7.18 | 6.08 |
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Profit/Loss Before Tax | 10.03 | 8.39 | 7.86 | 7.18 | 6.08 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.39 | 1.90 | 1.80 | 1.62 | 1.94 |
Deferred Tax | 0.00 | 0.55 | 0.34 | 0.25 | -0.63 |
Tax For Earlier Years | 0.00 | 0.21 | -0.61 | 0.74 | 0.00 |
Total Tax Expenses | 3.39 | 2.66 | 1.53 | 2.61 | 1.32 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 6.64 | 5.73 | 6.33 | 4.57 | 4.76 |
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Profit/Loss From Continuing Operations | 6.64 | 5.73 | 6.33 | 4.57 | 4.76 |
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Profit/Loss For The Period | 6.64 | 5.73 | 6.33 | 4.57 | 4.76 |
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Minority Interest | 0.00 | 0.12 | -0.02 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 6.64 | 5.85 | 6.31 | 4.57 | 4.76 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.62 | 0.53 | 0.59 | 0.42 | 0.44 |
Diluted EPS (Rs.) | 0.62 | 0.53 | 0.59 | 0.42 | 0.44 |