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] | 84.67 | 65.07 | 70.02 | 55.72 | 41.41 |
Other Operating Revenues | 0.04 | 0.03 | 0.07 | 0.05 | 0.07 |
Total Operating Revenues | 84.71 | 65.10 | 70.10 | 55.77 | 41.48 |
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Other Income | 2.59 | 2.21 | 1.49 | 0.61 | 0.52 |
Total Revenue | 87.31 | 67.31 | 71.58 | 56.38 | 42.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 49.73 | 34.09 | 37.83 | 32.08 | 23.78 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.58 | -0.91 | 0.32 | -1.38 | 0.39 |
Employee Benefit Expenses | 18.17 | 15.03 | 12.06 | 11.00 | 9.42 |
Finance Costs | 0.72 | 0.10 | 0.16 | 0.20 | 0.20 |
Depreciation And Amortisation Expenses | 2.39 | 1.68 | 1.47 | 1.19 | 1.08 |
Other Expenses | 10.13 | 8.09 | 6.80 | 4.82 | 3.38 |
Total Expenses | 80.56 | 58.08 | 58.65 | 47.90 | 38.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 6.75 | 9.24 | 12.93 | 8.47 | 3.75 |
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Profit/Loss Before Tax | 6.75 | 9.24 | 12.93 | 8.47 | 3.75 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.35 | 2.08 | 0.12 | 0.00 | 0.30 |
Deferred Tax | 0.20 | 0.29 | 3.12 | 2.16 | -4.54 |
Tax For Earlier Years | 0.00 | -0.01 | -0.22 | 0.06 | 0.00 |
Total Tax Expenses | 1.54 | 2.36 | 3.02 | 2.23 | -4.24 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5.21 | 6.87 | 9.90 | 6.24 | 7.99 |
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Profit/Loss From Continuing Operations | 5.21 | 6.87 | 9.90 | 6.24 | 7.99 |
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Profit/Loss For The Period | 5.21 | 6.87 | 9.90 | 6.24 | 7.99 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 14.10 | 18.60 | 26.80 | 16.90 | 21.61 |
Diluted EPS (Rs.) | 14.10 | 18.60 | 26.80 | 16.90 | 21.61 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.29 | 0.37 | 0.00 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 30.00 | 35.00 | 10.00 | 0.00 | 0.00 |