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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 272.42 | 262.33 | 210.10 | 211.79 | 253.86 |
Other Operating Revenues | 0.25 | 0.12 | 0.27 | 0.15 | 0.36 |
Total Operating Revenues | 272.67 | 262.45 | 210.37 | 211.94 | 254.22 |
| | | | | |
Other Income | 2.42 | 3.06 | 2.76 | 0.46 | 3.09 |
Total Revenue | 275.09 | 265.51 | 213.13 | 212.40 | 257.31 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 123.83 | 137.30 | 131.82 | 135.62 | 130.58 |
Purchase Of Stock-In Trade | 1.81 | 1.37 | 0.18 | 0.26 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.15 | 0.64 | -5.58 | -2.42 | 2.46 |
Employee Benefit Expenses | 31.81 | 31.39 | 29.17 | 30.13 | 27.50 |
Finance Costs | 2.28 | 2.71 | 2.22 | 1.98 | 0.65 |
Depreciation And Amortisation Expenses | 3.36 | 3.15 | 3.08 | 3.16 | 3.09 |
Other Expenses | 101.44 | 86.04 | 67.99 | 53.78 | 67.72 |
Total Expenses | 264.38 | 262.60 | 228.88 | 222.51 | 232.00 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10.71 | 2.91 | -15.75 | -10.11 | 25.31 |
| | | | | |
Profit/Loss Before Tax | 10.71 | 2.91 | -15.75 | -10.11 | 25.31 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.52 | 0.00 | 0.00 | 0.00 | 6.74 |
Deferred Tax | 2.98 | 0.72 | -3.84 | -2.47 | -0.42 |
Tax For Earlier Years | 0.00 | 0.04 | 0.12 | -0.14 | -0.21 |
Total Tax Expenses | 3.50 | 0.76 | -3.72 | -2.61 | 6.11 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7.21 | 2.15 | -12.03 | -7.50 | 19.19 |
| | | | | |
Profit/Loss From Continuing Operations | 7.21 | 2.15 | -12.03 | -7.50 | 19.19 |
| | | | | |
Profit/Loss For The Period | 7.21 | 2.15 | -12.03 | -7.50 | 19.19 |
Share Of Profit/Loss Of Associates | 0.00 | -0.48 | -0.28 | -0.41 | -0.23 |
Consolidated Profit/Loss After MI And Associates | 7.21 | 1.67 | -12.31 | -7.91 | 18.96 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.58 | 0.60 | -4.41 | -2.84 | 6.81 |
Diluted EPS (Rs.) | 2.58 | 0.60 | -4.41 | -2.83 | 6.78 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 3.34 | 3.33 |