Months | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 |
| | | |
| | | |
INCOME | | | |
Revenue From Operations [Net] | 813.22 | 803.45 | 1008.19 |
Other Operating Revenues | 7.47 | 10.74 | 10.36 |
Total Operating Revenues | 820.69 | 814.19 | 1018.55 |
| | | |
Other Income | 5.30 | 3.52 | 1.26 |
Total Revenue | 825.99 | 817.71 | 1019.80 |
| | | |
EXPENSES | | | |
Cost Of Materials Consumed | 352.44 | 384.15 | 324.07 |
Purchase Of Stock-In Trade | 329.50 | 304.18 | 554.52 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -20.63 | -29.44 | -18.40 |
Employee Benefit Expenses | 31.71 | 27.18 | 22.64 |
Finance Costs | 16.38 | 15.19 | 11.13 |
Depreciation And Amortisation Expenses | 11.73 | 10.04 | 9.86 |
Other Expenses | 70.54 | 75.80 | 93.73 |
Total Expenses | 791.66 | 787.10 | 997.56 |
| | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 34.33 | 30.61 | 22.25 |
| | | |
Profit/Loss Before Tax | 34.33 | 30.61 | 22.25 |
| | | |
Tax Expenses-Continued Operations | | | |
Current Tax | 9.29 | 8.38 | 5.91 |
Deferred Tax | -0.27 | -0.30 | -0.03 |
Tax For Earlier Years | 0.03 | 0.00 | -0.01 |
Total Tax Expenses | 9.05 | 8.08 | 5.87 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 25.28 | 22.53 | 16.38 |
| | | |
Profit/Loss From Continuing Operations | 25.28 | 22.53 | 16.38 |
| | | |
Profit/Loss For The Period | 25.28 | 22.53 | 16.38 |
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OTHER INFORMATION | | | |
| | | |
EARNINGS PER SHARE | | | |
Basic EPS (Rs.) | 10.30 | 9.24 | 6.72 |
Diluted EPS (Rs.) | 10.30 | 9.24 | 6.72 |
| | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.38 |
Equity Dividend Rate (%) | 0.00 | 0.00 | 10.00 |