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] | 517.20 | 581.54 | 489.08 | 427.41 | 399.38 |
Other Operating Revenues | 9.47 | 7.32 | 5.54 | 6.85 | 3.53 |
Total Operating Revenues | 526.67 | 588.86 | 494.62 | 434.26 | 402.91 |
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Other Income | 8.42 | 29.25 | 12.43 | 6.67 | 9.95 |
Total Revenue | 535.09 | 618.11 | 507.05 | 440.93 | 412.86 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 156.92 | 166.25 | 162.53 | 114.92 | 108.46 |
Purchase Of Stock-In Trade | 6.11 | 4.32 | 1.09 | 2.25 | 2.33 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.20 | -0.88 | 0.28 | -0.08 | -0.26 |
Employee Benefit Expenses | 106.15 | 61.13 | 58.07 | 48.92 | 43.35 |
Finance Costs | 2.35 | 2.37 | 0.87 | 1.85 | 0.61 |
Depreciation And Amortisation Expenses | 38.71 | 33.87 | 30.28 | 31.91 | 26.17 |
Other Expenses | 137.24 | 123.15 | 101.39 | 94.68 | 94.80 |
Total Expenses | 447.68 | 390.21 | 354.51 | 294.45 | 275.46 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 87.41 | 227.90 | 152.54 | 146.48 | 137.40 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -6.58 | 0.00 |
Profit/Loss Before Tax | 87.41 | 227.90 | 152.54 | 139.90 | 137.40 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 30.16 | 56.21 | 44.25 | 42.75 | 52.90 |
Deferred Tax | -5.93 | -4.63 | -4.93 | 9.26 | 0.02 |
Total Tax Expenses | 24.23 | 51.58 | 39.32 | 52.01 | 52.92 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 63.18 | 176.32 | 113.22 | 87.89 | 84.48 |
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Profit/Loss From Continuing Operations | 63.18 | 176.32 | 113.22 | 87.89 | 84.48 |
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Profit/Loss For The Period | 63.18 | 176.32 | 113.22 | 87.89 | 84.48 |
Share Of Profit/Loss Of Associates | 1.18 | -0.18 | -0.07 | 0.51 | 0.66 |
Consolidated Profit/Loss After MI And Associates | 64.36 | 176.14 | 113.15 | 88.40 | 85.14 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 12.16 | 33.30 | 21.41 | 16.74 | 15.95 |
Diluted EPS (Rs.) | 12.14 | 33.25 | 21.37 | 16.71 | 15.91 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 79.35 | 79.31 | 52.84 | 132.00 | 26.86 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 27.04 | 5.52 |