Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 201.30 | 460.32 | 439.13 | 347.51 | 273.01 |
Other Operating Revenues | 0.00 | 1.66 | 1.32 | 1.91 | 1.44 |
Total Operating Revenues | 201.30 | 461.99 | 440.44 | 349.42 | 274.45 |
| | | | | |
Other Income | 7.62 | 17.26 | 4.64 | 8.18 | 15.33 |
Total Revenue | 208.92 | 479.25 | 445.08 | 357.59 | 289.78 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 116.19 | 205.89 | 192.29 | 165.40 | 121.88 |
Purchase Of Stock-In Trade | 0.00 | 40.43 | 63.88 | 39.23 | 21.82 |
Operating And Direct Expenses | 0.00 | 25.25 | 23.65 | 20.31 | 16.43 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.11 | -2.66 | -0.87 | -0.96 | -0.38 |
Employee Benefit Expenses | 30.80 | 76.77 | 70.11 | 62.59 | 53.96 |
Finance Costs | 0.64 | 1.18 | 1.04 | 0.69 | 0.42 |
Depreciation And Amortisation Expenses | 2.65 | 5.55 | 4.51 | 4.48 | 4.55 |
Other Expenses | 40.84 | 66.98 | 56.81 | 45.32 | 42.56 |
Total Expenses | 191.00 | 419.39 | 411.41 | 337.05 | 261.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 17.91 | 59.86 | 33.67 | 20.54 | 28.53 |
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Exceptional Items | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 19.46 | 59.86 | 33.67 | 20.54 | 28.53 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.90 | 17.62 | 10.23 | 6.66 | 9.01 |
Deferred Tax | 0.00 | -2.95 | -1.05 | -0.19 | -0.52 |
Tax For Earlier Years | 0.00 | 0.88 | -0.28 | 0.08 | -0.37 |
Total Tax Expenses | 1.90 | 15.54 | 8.90 | 6.55 | 8.12 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 17.56 | 44.32 | 24.77 | 13.99 | 20.41 |
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Profit/Loss From Continuing Operations | 17.56 | 44.32 | 24.77 | 13.99 | 20.41 |
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Profit/Loss For The Period | 17.56 | 44.32 | 24.77 | 13.99 | 20.41 |
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Minority Interest | 0.00 | 0.09 | -0.01 | -0.07 | -0.06 |
Share Of Profit/Loss Of Associates | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 17.56 | 44.41 | 24.76 | 13.92 | 20.34 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.06 | 33.02 | 18.36 | 10.35 | 15.13 |
Diluted EPS (Rs.) | 13.06 | 33.02 | 18.36 | 10.35 | 15.13 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.03 | 6.72 | 0.00 | 0.00 |
Tax On Dividend | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |