Months | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 |
| | | |
| | | |
INCOME | | | |
Revenue From Operations [Net] | 162.45 | 138.02 | 131.77 |
Total Operating Revenues | 162.45 | 138.02 | 131.77 |
| | | |
Other Income | 0.86 | 1.07 | 1.66 |
Total Revenue | 163.31 | 139.09 | 133.43 |
| | | |
EXPENSES | | | |
Cost Of Materials Consumed | 90.59 | 77.86 | 82.12 |
Operating And Direct Expenses | 20.15 | 18.62 | 14.68 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.62 | -2.34 | -0.91 |
Employee Benefit Expenses | 16.94 | 13.75 | 11.40 |
Finance Costs | 3.36 | 3.23 | 2.43 |
Depreciation And Amortisation Expenses | 6.30 | 5.53 | 4.16 |
Other Expenses | 16.42 | 16.17 | 15.84 |
Total Expenses | 151.15 | 132.82 | 129.72 |
| | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 12.17 | 6.27 | 3.70 |
| | | |
Profit/Loss Before Tax | 12.17 | 6.27 | 3.70 |
| | | |
Tax Expenses-Continued Operations | | | |
Current Tax | 3.65 | 1.95 | 1.15 |
Deferred Tax | -0.19 | -0.25 | 0.00 |
Tax For Earlier Years | 0.09 | 0.02 | -0.05 |
Total Tax Expenses | 3.55 | 1.72 | 1.10 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8.62 | 4.55 | 2.60 |
| | | |
Profit/Loss From Continuing Operations | 8.62 | 4.55 | 2.60 |
| | | |
Profit/Loss For The Period | 8.62 | 4.55 | 2.60 |
Share Of Profit/Loss Of Associates | 1.35 | 1.11 | 0.25 |
Consolidated Profit/Loss After MI And Associates | 9.97 | 5.66 | 2.85 |
| | | |
OTHER INFORMATION | | | |
| | | |
EARNINGS PER SHARE | | | |
Basic EPS (Rs.) | 10.45 | 7.78 | 4.16 |
Diluted EPS (Rs.) | 10.45 | 7.78 | 4.16 |