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 [Net] | 849.40 | 774.79 | 621.67 | 538.71 | 415.91 |
Total Operating Revenues | 849.40 | 774.79 | 621.67 | 538.71 | 415.91 |
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Other Income | 3.35 | 12.54 | 4.84 | 4.21 | 3.86 |
Total Revenue | 852.75 | 787.33 | 626.51 | 542.91 | 419.77 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 50.86 | 32.45 | 29.74 | 27.58 | 31.58 |
Purchase Of Stock-In Trade | 24.64 | 42.49 | 30.00 | 43.59 | 22.59 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.29 | 0.31 | -0.29 | 0.55 | -0.51 |
Employee Benefit Expenses | 460.61 | 402.96 | 351.49 | 278.07 | 216.70 |
Finance Costs | 0.00 | 1.83 | 3.91 | 2.33 | 1.88 |
Depreciation And Amortisation Expenses | 25.54 | 34.99 | 23.73 | 20.52 | 17.20 |
Other Expenses | 136.27 | 160.12 | 138.67 | 114.91 | 98.35 |
Total Expenses | 697.62 | 675.14 | 577.25 | 487.55 | 387.80 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 155.12 | 112.19 | 49.26 | 55.36 | 31.97 |
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Exceptional Items | 0.00 | 0.00 | -15.90 | 0.00 | 0.00 |
Profit/Loss Before Tax | 155.12 | 112.19 | 33.37 | 55.36 | 31.97 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 53.53 | 38.62 | 11.11 | 13.16 | 11.03 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 7.86 |
Deferred Tax | -0.43 | 2.37 | 0.75 | 2.22 | -3.72 |
Tax For Earlier Years | 0.00 | -1.07 | -0.87 | 1.27 | 0.00 |
Total Tax Expenses | 53.10 | 39.92 | 10.99 | 16.66 | -0.54 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 102.02 | 72.26 | 22.37 | 38.71 | 32.52 |
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Profit/Loss From Continuing Operations | 102.02 | 72.26 | 22.37 | 38.71 | 32.52 |
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Profit/Loss For The Period | 102.02 | 72.26 | 22.37 | 38.71 | 32.52 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -1.07 | -4.12 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 102.02 | 72.26 | 21.31 | 34.59 | 32.52 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 32.76 | 23.21 | 6.84 | 11.11 | 10.44 |
Diluted EPS (Rs.) | 32.76 | 23.21 | 6.84 | 11.11 | 10.44 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 34.25 | 28.02 | 15.57 | 21.80 | 21.80 |
Tax On Dividend | 6.82 | 4.11 | 2.65 | 3.54 | 3.45 |