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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 367.59 | 331.66 | 302.21 | 256.46 | 277.38 |
Other Operating Revenues | 0.00 | 0.79 | 0.99 | 0.86 | 1.21 |
Total Operating Revenues | 367.59 | 332.45 | 303.20 | 257.32 | 278.60 |
| | | | | |
Other Income | 0.69 | 0.16 | 1.91 | 0.32 | 3.35 |
Total Revenue | 368.28 | 332.61 | 305.10 | 257.64 | 281.94 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 179.03 | 150.05 | 150.82 | 107.87 | 124.09 |
Purchase Of Stock-In Trade | 61.87 | 59.49 | 55.82 | 58.87 | 63.25 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.78 | -1.46 | -0.75 | 1.58 | 7.33 |
Employee Benefit Expenses | 39.25 | 36.02 | 31.28 | 29.82 | 29.34 |
Finance Costs | 8.67 | 8.00 | 6.30 | 8.29 | 8.48 |
Depreciation And Amortisation Expenses | 5.35 | 4.93 | 3.68 | 2.97 | 2.94 |
Other Expenses | 64.94 | 60.99 | 44.95 | 35.21 | 34.28 |
Total Expenses | 354.32 | 318.02 | 292.10 | 244.61 | 269.71 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 13.96 | 14.59 | 13.00 | 13.03 | 12.23 |
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Profit/Loss Before Tax | 13.96 | 14.59 | 13.00 | 13.03 | 12.23 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.75 | 2.70 | 2.45 | 3.66 | 3.70 |
Deferred Tax | 0.00 | 0.96 | 1.34 | 0.51 | -0.09 |
Total Tax Expenses | 4.75 | 3.66 | 3.79 | 4.18 | 3.61 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.21 | 10.93 | 9.21 | 8.85 | 8.62 |
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Profit/Loss From Continuing Operations | 9.21 | 10.93 | 9.21 | 8.85 | 8.62 |
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Profit/Loss For The Period | 9.21 | 10.93 | 9.21 | 8.85 | 8.62 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.51 | 13.65 | 11.50 | 11.05 | 10.76 |
Diluted EPS (Rs.) | 11.51 | 13.65 | 11.50 | 11.05 | 10.76 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.28 | 1.28 | 1.28 | 1.28 |
Equity Dividend Rate (%) | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |