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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 230.12 | 176.58 | 136.89 | 119.56 | 87.16 |
Other Operating Revenues | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 230.12 | 176.59 | 136.89 | 119.56 | 87.16 |
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Other Income | 2.05 | 1.37 | 0.14 | 0.35 | 0.23 |
Total Revenue | 232.17 | 177.96 | 137.03 | 119.92 | 87.40 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 15.46 | 11.13 | 13.88 | 9.68 | 0.00 |
Purchase Of Stock-In Trade | 94.98 | 72.37 | 54.94 | 53.33 | 39.89 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.82 | -2.64 | -4.10 | -0.74 | -0.91 |
Employee Benefit Expenses | 38.86 | 35.38 | 25.49 | 18.73 | 14.07 |
Finance Costs | 4.58 | 2.75 | 2.42 | 1.71 | 2.02 |
Depreciation And Amortisation Expenses | 6.74 | 3.40 | 2.09 | 1.96 | 1.56 |
Other Expenses | 42.31 | 34.11 | 37.30 | 36.32 | 29.10 |
Total Expenses | 200.11 | 156.50 | 132.02 | 120.98 | 85.73 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 32.06 | 21.46 | 5.01 | -1.06 | 1.66 |
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Profit/Loss Before Tax | 32.06 | 21.46 | 5.01 | -1.06 | 1.66 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 8.55 | 5.11 | 1.11 | 0.03 | 0.37 |
Deferred Tax | 0.00 | 0.00 | 0.31 | 0.00 | 0.40 |
Total Tax Expenses | 8.55 | 5.11 | 1.42 | 0.03 | 0.78 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 23.52 | 16.36 | 3.59 | -1.09 | 0.89 |
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Profit/Loss From Continuing Operations | 23.52 | 16.36 | 3.59 | -1.09 | 0.89 |
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Profit/Loss For The Period | 23.52 | 16.36 | 3.59 | -1.09 | 0.89 |
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Minority Interest | -1.34 | -0.08 | -0.22 | -0.02 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 22.17 | 16.28 | 3.37 | -1.11 | 0.89 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.78 | 8.14 | 1.68 | -0.55 | 0.00 |
Diluted EPS (Rs.) | 10.78 | 8.14 | 1.68 | -0.55 | 0.00 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.48 | 0.00 | 1.15 | 0.00 |