Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 358.64 | 348.68 | 292.74 | 315.23 | 195.00 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
Revenue From Operations [Net] | 358.64 | 348.68 | 292.74 | 315.23 | 194.86 |
Other Operating Revenues | 8.02 | 4.92 | 6.32 | 7.05 | 3.52 |
Total Operating Revenues | 366.66 | 353.60 | 299.05 | 322.29 | 198.38 |
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Other Income | 5.68 | 3.97 | 4.26 | 2.00 | 2.01 |
Total Revenue | 372.34 | 357.57 | 303.31 | 324.29 | 200.40 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 115.11 | 93.42 | 67.89 | 83.24 | 35.94 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 6.59 | 1.84 | 5.74 | -0.52 | -2.08 |
Employee Benefit Expenses | 142.54 | 138.92 | 124.42 | 115.32 | 94.00 |
Finance Costs | 14.23 | 11.78 | 9.99 | 16.44 | 7.18 |
Depreciation And Amortisation Expenses | 13.79 | 13.73 | 12.45 | 11.93 | 9.67 |
Other Expenses | 64.31 | 66.65 | 55.93 | 55.80 | 57.30 |
Total Expenses | 356.57 | 326.33 | 276.42 | 282.21 | 202.01 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 15.77 | 31.24 | 26.89 | 42.08 | -1.61 |
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Exceptional Items | -0.51 | 0.00 | 0.00 | -1.12 | 0.00 |
Profit/Loss Before Tax | 15.26 | 31.24 | 26.89 | 40.96 | -1.61 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.00 | 3.00 | 3.00 | 3.70 | 0.35 |
Deferred Tax | 0.54 | 0.59 | 0.47 | 4.35 | -2.20 |
Total Tax Expenses | 2.54 | 3.59 | 3.47 | 8.05 | -1.85 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12.73 | 27.65 | 23.42 | 32.91 | 0.24 |
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Extraordinary Items | 0.00 | 0.00 | 6.59 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 12.73 | 27.65 | 30.01 | 32.91 | 0.24 |
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Profit/Loss For The Period | 12.73 | 27.65 | 30.01 | 32.91 | 0.24 |
Consolidated Profit/Loss After MI And Associates | 12.73 | 27.65 | 30.01 | 32.91 | 0.24 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.38 | 7.48 | 8.18 | 8.97 | 0.07 |
Diluted EPS (Rs.) | 3.38 | 7.38 | 8.18 | 8.97 | 0.07 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.51 | 1.10 | 1.10 | 0.73 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |