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] | 173.30 | 167.80 | 160.81 | 136.49 | 109.14 |
Other Operating Revenues | 0.00 | 0.02 | 0.04 | 0.06 | 0.17 |
Total Operating Revenues | 173.30 | 167.82 | 160.85 | 136.56 | 109.32 |
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Other Income | 2.37 | 1.39 | 0.59 | 1.05 | 0.35 |
Total Revenue | 175.67 | 169.21 | 161.44 | 137.60 | 109.66 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 86.44 | 80.01 | 74.79 | 68.31 | 55.80 |
Purchase Of Stock-In Trade | 8.65 | 7.87 | 8.62 | 4.01 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.68 | -1.01 | 1.05 | 0.03 | -0.36 |
Employee Benefit Expenses | 15.26 | 14.39 | 13.03 | 11.74 | 10.59 |
Finance Costs | 0.51 | 0.54 | 0.64 | 0.76 | 1.55 |
Depreciation And Amortisation Expenses | 6.86 | 6.95 | 7.82 | 5.76 | 5.96 |
Other Expenses | 46.16 | 45.34 | 44.58 | 38.12 | 33.04 |
Total Expenses | 164.56 | 154.08 | 150.53 | 128.72 | 106.58 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11.11 | 15.13 | 10.92 | 8.88 | 3.09 |
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Profit/Loss Before Tax | 11.11 | 15.13 | 10.92 | 8.88 | 3.09 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.04 | 4.62 | 3.65 | 2.15 | 1.11 |
Deferred Tax | 0.00 | -0.89 | -0.60 | 0.47 | -0.34 |
Tax For Earlier Years | 0.00 | 0.25 | 0.00 | 0.00 | 0.06 |
Total Tax Expenses | 3.04 | 3.98 | 3.06 | 2.62 | 0.82 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8.08 | 11.16 | 7.86 | 6.26 | 2.26 |
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Profit/Loss From Continuing Operations | 8.08 | 11.16 | 7.86 | 6.26 | 2.26 |
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Profit/Loss For The Period | 8.08 | 11.16 | 7.86 | 6.26 | 2.26 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.82 | 8.04 | 5.66 | 4.51 | 1.63 |
Diluted EPS (Rs.) | 5.82 | 8.04 | 5.66 | 4.51 | 1.63 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.78 | 2.08 | 1.04 | 0.00 |
Equity Dividend Rate (%) | 15.00 | 25.00 | 20.00 | 15.00 | 7.50 |