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] | 196.19 | 172.94 | 169.64 | 194.89 | 162.42 |
Other Operating Revenues | 0.00 | 0.63 | 0.65 | 1.86 | 1.23 |
Total Operating Revenues | 196.19 | 173.57 | 170.28 | 196.75 | 163.64 |
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Other Income | 11.38 | 10.37 | 12.49 | 42.02 | 30.58 |
Total Revenue | 207.57 | 183.95 | 182.77 | 238.76 | 194.22 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 19.52 | 15.21 | 13.08 | 12.73 | 12.11 |
Purchase Of Stock-In Trade | 101.96 | 83.41 | 92.16 | 101.34 | 86.28 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.98 | 2.40 | -2.38 | 0.64 | 1.58 |
Employee Benefit Expenses | 30.70 | 27.70 | 25.33 | 25.30 | 28.20 |
Finance Costs | 4.26 | 3.76 | 2.44 | 1.70 | 2.95 |
Depreciation And Amortisation Expenses | 4.01 | 3.57 | 2.76 | 2.32 | 2.41 |
Other Expenses | 41.90 | 38.54 | 33.52 | 31.85 | 37.28 |
Total Expenses | 196.38 | 174.58 | 166.91 | 175.87 | 170.79 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11.19 | 9.36 | 15.87 | 62.89 | 23.43 |
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Exceptional Items | -7.00 | 0.00 | 0.00 | -15.11 | 0.00 |
Profit/Loss Before Tax | 4.19 | 9.36 | 15.87 | 47.77 | 23.43 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -0.10 | 2.83 | 3.19 | 5.02 | 2.05 |
Deferred Tax | 0.00 | 0.38 | 0.62 | 2.20 | 1.13 |
Tax For Earlier Years | 0.00 | -2.23 | -0.08 | -0.25 | 0.00 |
Total Tax Expenses | -0.10 | 0.97 | 3.72 | 6.98 | 3.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4.29 | 8.39 | 12.14 | 40.80 | 20.24 |
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Profit/Loss From Continuing Operations | 4.29 | 8.39 | 12.14 | 40.80 | 20.24 |
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Profit/Loss For The Period | 4.29 | 8.39 | 12.14 | 40.80 | 20.24 |
Share Of Profit/Loss Of Associates | 0.64 | -2.71 | -1.04 | 6.42 | 9.11 |
Consolidated Profit/Loss After MI And Associates | 4.93 | 5.68 | 11.10 | 47.22 | 29.36 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.64 | 0.74 | 1.45 | 6.16 | 3.83 |
Diluted EPS (Rs.) | 0.64 | 0.74 | 1.45 | 6.16 | 3.83 |