Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | PR |
FaceValue | 5.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Net] | 329.74 | 272.71 | 250.69 | 198.56 |
Other Operating Revenues | 0.00 | 1.68 | 1.50 | 0.00 |
Total Operating Revenues | 329.74 | 274.39 | 252.19 | 198.56 |
| | | | |
Other Income | 4.96 | 2.90 | 2.10 | 1.10 |
Total Revenue | 334.70 | 277.29 | 254.29 | 199.65 |
| | | | |
EXPENSES | | | | |
Cost Of Materials Consumed | 200.33 | 163.06 | 159.85 | 138.60 |
Purchase Of Stock-In Trade | 2.70 | 9.26 | 3.81 | 2.99 |
Operating And Direct Expenses | 0.00 | 23.57 | 19.44 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.51 | -3.90 | -7.85 | -12.90 |
Employee Benefit Expenses | 27.37 | 25.47 | 22.54 | 17.53 |
Finance Costs | 9.54 | 8.38 | 7.01 | 3.10 |
Depreciation And Amortisation Expenses | 17.34 | 15.55 | 13.92 | 11.04 |
Other Expenses | 56.49 | 23.78 | 21.20 | 26.44 |
Total Expenses | 315.28 | 265.16 | 239.91 | 186.80 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 19.41 | 12.13 | 14.39 | 12.85 |
| | | | |
Profit/Loss Before Tax | 19.41 | 12.13 | 14.39 | 12.85 |
| | | | |
Tax Expenses-Continued Operations | | | | |
Current Tax | 5.01 | 2.96 | 2.86 | 3.28 |
Deferred Tax | 0.00 | 0.24 | 0.79 | 0.00 |
Tax For Earlier Years | 0.00 | 0.09 | 0.03 | 0.00 |
Total Tax Expenses | 5.01 | 3.29 | 3.68 | 3.28 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 14.40 | 8.85 | 10.71 | 9.57 |
| | | | |
Profit/Loss From Continuing Operations | 14.40 | 8.85 | 10.71 | 9.57 |
| | | | |
Profit/Loss For The Period | 14.40 | 8.85 | 10.71 | 9.57 |
Share Of Profit/Loss Of Associates | -6.44 | -0.21 | -0.05 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 7.96 | 8.64 | 10.66 | 9.57 |
| | | | |
OTHER INFORMATION | | | | |
| | | | |
EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | 1.09 | 2.39 | 9.44 | 8.50 |
Diluted EPS (Rs.) | 1.08 | 2.39 | 9.44 | 8.50 |
| | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | |
Equity Share Dividend | 0.00 | 0.57 | 0.57 | 0.00 |