Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | |
Revenue From Operations [Net] | 253.66 | 248.17 | 243.39 | 206.73 |
Other Operating Revenues | 0.00 | 7.44 | 8.09 | 5.71 |
Total Operating Revenues | 253.66 | 255.61 | 251.47 | 212.44 |
| | | | |
Other Income | 1.72 | 0.56 | 0.94 | 0.31 |
Total Revenue | 255.38 | 256.17 | 252.41 | 212.75 |
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EXPENSES | | | | |
Cost Of Materials Consumed | 112.40 | 102.47 | 105.13 | 95.05 |
Purchase Of Stock-In Trade | 0.17 | 8.23 | 11.92 | 0.00 |
Operating And Direct Expenses | 0.00 | 61.37 | 56.47 | 55.36 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -6.78 | -0.83 | -2.66 | -3.19 |
Employee Benefit Expenses | 25.47 | 24.33 | 23.10 | 20.66 |
Finance Costs | 4.17 | 1.89 | 2.92 | 1.49 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 6.89 |
Depreciation And Amortisation Expenses | 10.62 | 9.55 | 9.94 | 0.00 |
Other Expenses | 77.51 | 14.58 | 13.52 | 10.05 |
Total Expenses | 223.56 | 221.60 | 220.34 | 186.30 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 31.82 | 34.57 | 32.07 | 26.45 |
| | | | |
Exceptional Items | 0.00 | 0.00 | 3.12 | 0.00 |
Profit/Loss Before Tax | 31.82 | 34.57 | 35.19 | 26.45 |
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Tax Expenses-Continued Operations | | | | |
Current Tax | 7.97 | 7.98 | 11.30 | 6.94 |
Deferred Tax | 0.00 | 0.55 | 0.55 | 0.71 |
Tax For Earlier Years | 0.00 | -0.41 | 0.00 | 0.00 |
Total Tax Expenses | 7.97 | 8.12 | 11.85 | 7.65 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 23.85 | 26.45 | 23.34 | 18.80 |
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Profit/Loss From Continuing Operations | 23.85 | 26.45 | 23.34 | 18.80 |
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Profit/Loss For The Period | 23.85 | 26.45 | 23.34 | 18.80 |
Consolidated Profit/Loss After MI And Associates | 23.85 | 26.45 | 23.34 | 18.80 |
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OTHER INFORMATION | | | | |
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EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | 4.68 | 5.19 | 4.58 | 3.69 |
Diluted EPS (Rs.) | 4.68 | 5.19 | 4.58 | 3.69 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | |
Equity Share Dividend | 0.00 | 5.10 | 3.83 | 5.10 |