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 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 1322.23 | 1088.37 | 906.89 | 963.72 | 690.96 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 189.26 | 158.89 | 166.74 | 127.31 |
Revenue From Operations [Net] | 1322.23 | 899.12 | 747.99 | 796.98 | 563.65 |
Total Operating Revenues | 1322.23 | 899.12 | 747.99 | 796.98 | 563.65 |
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Other Income | 2.93 | 1.46 | 1.70 | 9.12 | 0.39 |
Total Revenue | 1325.17 | 900.57 | 749.70 | 806.10 | 564.05 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 1194.92 | 770.21 | 668.44 | 822.51 | 540.52 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -83.68 | -13.51 | -12.33 | -110.77 | -33.88 |
Employee Benefit Expenses | 39.51 | 29.17 | 24.84 | 21.74 | 15.13 |
Finance Costs | 29.51 | 25.32 | 8.05 | 13.59 | 7.22 |
Depreciation And Amortisation Expenses | 20.42 | 16.06 | 2.28 | 2.01 | 1.55 |
Other Expenses | 38.50 | 30.18 | 25.45 | 38.29 | 24.87 |
Total Expenses | 1239.18 | 857.43 | 716.72 | 787.37 | 555.41 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 85.99 | 43.14 | 32.98 | 18.74 | 8.64 |
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Profit/Loss Before Tax | 85.99 | 43.14 | 32.98 | 18.74 | 8.64 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 23.10 | 12.34 | 8.18 | 4.53 | 2.73 |
Deferred Tax | -1.25 | -4.48 | 0.12 | 0.19 | 0.14 |
Total Tax Expenses | 21.85 | 7.86 | 8.30 | 4.72 | 2.87 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 64.14 | 35.28 | 24.68 | 14.02 | 5.76 |
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Profit/Loss From Continuing Operations | 64.14 | 35.28 | 24.68 | 14.02 | 5.76 |
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Profit/Loss For The Period | 64.14 | 35.28 | 24.68 | 14.02 | 5.76 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 53.32 | 29.33 | 20.51 | 9.94 | 4.09 |
Diluted EPS (Rs.) | 53.32 | 29.33 | 20.51 | 9.94 | 4.09 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 7.22 | 6.01 | 3.01 | 0.87 | 0.00 |
Equity Dividend Rate (%) | 75.00 | 60.00 | 50.00 | 25.00 | 5.10 |