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] | 347.82 | 288.43 | 289.96 | 322.59 | 213.59 |
Other Operating Revenues | 0.00 | 0.00 | 0.21 | 0.00 | 0.13 |
Total Operating Revenues | 347.82 | 288.43 | 290.17 | 322.59 | 213.72 |
| | | | | |
Other Income | 4.03 | 3.34 | 1.62 | 3.61 | 1.34 |
Total Revenue | 351.85 | 291.78 | 291.79 | 326.20 | 215.06 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 183.07 | 158.57 | 152.94 | 174.72 | 115.37 |
Purchase Of Stock-In Trade | 7.01 | 14.97 | 10.98 | 17.88 | 9.35 |
Operating And Direct Expenses | 0.00 | 28.67 | 26.07 | 23.43 | 22.12 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.81 | -12.99 | 0.54 | -3.84 | -15.43 |
Employee Benefit Expenses | 58.33 | 51.16 | 44.79 | 43.29 | 37.56 |
Finance Costs | 9.36 | 8.41 | 6.14 | 6.58 | 3.93 |
Depreciation And Amortisation Expenses | 8.82 | 10.93 | 9.62 | 9.45 | 7.66 |
Other Expenses | 69.65 | 21.32 | 31.25 | 33.49 | 19.99 |
Total Expenses | 330.44 | 281.04 | 282.33 | 305.01 | 200.55 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 21.41 | 10.74 | 9.46 | 21.19 | 14.51 |
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Profit/Loss Before Tax | 21.41 | 10.74 | 9.46 | 21.19 | 14.51 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.29 | 1.91 | 1.67 | 3.80 | 2.77 |
Deferred Tax | 0.00 | 0.97 | -0.30 | -0.91 | -0.24 |
Total Tax Expenses | 4.29 | 2.88 | 1.37 | 2.88 | 2.53 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 17.12 | 7.86 | 8.09 | 18.31 | 11.98 |
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Profit/Loss From Continuing Operations | 17.12 | 7.86 | 8.09 | 18.31 | 11.98 |
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Profit/Loss For The Period | 17.12 | 7.86 | 8.09 | 18.31 | 11.98 |
Consolidated Profit/Loss After MI And Associates | 17.12 | 7.86 | 8.09 | 18.31 | 11.98 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.29 | 1.97 | 2.02 | 15.48 | 10.14 |
Diluted EPS (Rs.) | 4.29 | 1.97 | 2.02 | 14.64 | 10.14 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 2.80 | 2.36 | 1.77 |