Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 264.35 | 289.35 | 291.26 | 289.68 | 150.01 |
Other Operating Revenues | 0.00 | 0.76 | 0.97 | 0.71 | 96.66 |
Total Operating Revenues | 264.35 | 290.11 | 292.23 | 290.38 | 246.67 |
| | | | | |
Other Income | 16.03 | 9.27 | 2.70 | 1.53 | 2.18 |
Total Revenue | 280.38 | 299.38 | 294.93 | 291.91 | 248.85 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 100.91 | 120.72 | 131.35 | 124.58 | 105.32 |
Operating And Direct Expenses | 0.00 | 32.80 | 32.20 | 26.14 | 25.55 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.66 | 2.03 | -1.79 | -0.14 | -2.15 |
Employee Benefit Expenses | 99.96 | 89.93 | 82.69 | 74.17 | 66.00 |
Finance Costs | 6.06 | 4.54 | 3.74 | 4.16 | 4.83 |
Depreciation And Amortisation Expenses | 5.91 | 5.14 | 5.19 | 4.51 | 4.53 |
Other Expenses | 56.78 | 27.11 | 24.69 | 22.42 | 20.28 |
Total Expenses | 266.96 | 282.26 | 278.07 | 255.84 | 224.36 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 13.42 | 17.12 | 16.86 | 36.07 | 24.49 |
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Exceptional Items | -0.01 | 0.00 | 3.66 | 0.00 | 0.00 |
Profit/Loss Before Tax | 13.40 | 17.12 | 20.52 | 36.07 | 24.49 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.38 | 4.70 | 4.81 | 8.81 | 6.83 |
Deferred Tax | 0.00 | -1.02 | 1.54 | 0.01 | 0.40 |
Tax For Earlier Years | 0.00 | 0.00 | 0.38 | 0.55 | 0.00 |
Total Tax Expenses | 2.38 | 3.68 | 6.73 | 9.37 | 7.23 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.02 | 13.45 | 13.79 | 26.70 | 17.26 |
| | | | | |
Extraordinary Items | 0.00 | 0.04 | 0.02 | -0.02 | 0.03 |
Profit/Loss From Continuing Operations | 11.02 | 13.48 | 13.81 | 26.68 | 17.29 |
| | | | | |
Profit/Loss For The Period | 11.02 | 13.48 | 13.81 | 26.68 | 17.29 |
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Minority Interest | -2.79 | -3.24 | -2.39 | -2.59 | -2.98 |
Consolidated Profit/Loss After MI And Associates | 8.24 | 10.24 | 11.42 | 24.09 | 14.31 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 26.58 | 33.03 | 36.83 | 77.72 | 46.18 |
Diluted EPS (Rs.) | 26.58 | 33.03 | 36.83 | 77.72 | 46.18 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.16 | 0.62 | 0.31 | 0.00 |