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] | 353.86 | 384.87 | 286.39 | 286.38 | 411.79 |
Less: Excise/Sevice Tax/Other Levies | 41.31 | 37.57 | 28.94 | 29.75 | 38.57 |
Revenue From Operations [Net] | 312.55 | 347.30 | 257.46 | 256.63 | 373.22 |
Other Operating Revenues | 3.01 | 2.44 | 8.13 | 4.16 | 4.63 |
Total Operating Revenues | 315.56 | 349.74 | 265.59 | 260.78 | 377.85 |
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Other Income | 3.07 | 2.07 | 1.78 | 2.28 | 2.51 |
Total Revenue | 318.63 | 351.81 | 267.37 | 263.06 | 380.37 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 171.33 | 204.47 | 135.17 | 147.04 | 268.79 |
Operating And Direct Expenses | 56.60 | 65.07 | 50.21 | 40.30 | 50.54 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.08 | -9.79 | 1.87 | 10.84 | -12.92 |
Employee Benefit Expenses | 43.43 | 39.90 | 30.66 | 26.56 | 23.11 |
Finance Costs | 6.79 | 6.17 | 4.53 | 5.14 | 5.51 |
Depreciation And Amortisation Expenses | 10.79 | 10.01 | 7.86 | 7.86 | 6.38 |
Other Expenses | 15.38 | 15.93 | 17.51 | 10.65 | 13.56 |
Total Expenses | 304.39 | 331.77 | 247.81 | 248.39 | 354.98 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.24 | 20.04 | 19.57 | 14.67 | 25.39 |
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Exceptional Items | 2.35 | 12.69 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 16.59 | 32.73 | 19.57 | 14.67 | 25.39 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.50 | 8.50 | 5.27 | 3.65 | 6.70 |
Deferred Tax | 2.07 | -0.13 | 1.14 | 0.79 | 0.92 |
Tax For Earlier Years | -0.35 | -0.94 | -0.39 | 0.05 | -0.08 |
Total Tax Expenses | 5.22 | 7.43 | 6.01 | 4.48 | 7.54 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.38 | 25.30 | 13.56 | 10.18 | 17.85 |
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Profit/Loss From Continuing Operations | 11.38 | 25.30 | 13.56 | 10.18 | 17.85 |
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Profit/Loss For The Period | 11.38 | 25.30 | 13.56 | 10.18 | 17.85 |
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Minority Interest | 0.09 | 0.02 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 11.46 | 25.32 | 13.56 | 10.18 | 17.85 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 37.92 | 83.61 | 44.84 | 33.68 | 59.03 |
Diluted EPS (Rs.) | 37.92 | 83.61 | 44.84 | 33.68 | 59.03 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.45 | 0.45 | 0.00 | 0.00 | 1.18 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |