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] | 486.78 | 406.80 | 391.88 | 348.87 | 307.67 |
Other Operating Revenues | 0.00 | 13.92 | 18.68 | 8.36 | 9.22 |
Total Operating Revenues | 486.78 | 420.72 | 410.55 | 357.23 | 316.88 |
| | | | | |
Other Income | 28.91 | 4.13 | 3.15 | 3.14 | 3.22 |
Total Revenue | 515.68 | 424.85 | 413.70 | 360.37 | 320.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 261.47 | 225.91 | 211.61 | 194.91 | 163.62 |
Purchase Of Stock-In Trade | 39.58 | 35.25 | 38.00 | 33.28 | 25.08 |
Operating And Direct Expenses | 0.00 | 83.38 | 76.51 | 73.05 | 58.20 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -6.56 | -7.11 | 1.13 | -12.85 | 12.24 |
Employee Benefit Expenses | 19.90 | 19.18 | 18.72 | 14.70 | 12.47 |
Finance Costs | 6.05 | 4.25 | 2.46 | 2.04 | 1.60 |
Depreciation And Amortisation Expenses | 9.60 | 7.87 | 8.27 | 8.29 | 5.78 |
Other Expenses | 111.51 | 6.42 | 6.09 | 4.45 | 3.65 |
Total Expenses | 441.56 | 375.15 | 362.80 | 317.88 | 282.65 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 74.12 | 49.70 | 50.90 | 42.49 | 37.46 |
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Profit/Loss Before Tax | 74.12 | 49.70 | 50.90 | 42.49 | 37.46 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 16.69 | 11.82 | 12.70 | 11.16 | 9.34 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.10 | 0.08 |
Deferred Tax | 0.00 | 0.62 | 0.54 | -0.26 | -0.17 |
Tax For Earlier Years | 0.00 | 0.95 | 0.72 | 0.14 | 0.05 |
Total Tax Expenses | 16.69 | 13.39 | 13.97 | 10.93 | 9.14 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 57.43 | 36.32 | 36.94 | 31.56 | 28.31 |
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Profit/Loss From Continuing Operations | 57.43 | 36.32 | 36.94 | 31.56 | 28.31 |
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Profit/Loss For The Period | 57.43 | 36.32 | 36.94 | 31.56 | 28.31 |
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Minority Interest | 0.00 | 0.00 | 0.00 | 1.07 | -0.04 |
Consolidated Profit/Loss After MI And Associates | 57.43 | 36.32 | 36.94 | 32.62 | 28.27 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 92.04 | 58.20 | 59.19 | 52.28 | 54.29 |
Diluted EPS (Rs.) | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.87 | 1.87 | 1.87 | 1.25 |