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] | 503.27 | 437.21 | 424.35 | 435.41 | 392.61 |
Other Operating Revenues | 0.00 | 6.09 | 6.60 | 6.21 | 5.87 |
Total Operating Revenues | 503.27 | 443.30 | 430.96 | 441.62 | 398.47 |
| | | | | |
Other Income | 13.58 | 11.50 | 15.10 | 11.88 | 15.73 |
Total Revenue | 516.85 | 454.80 | 446.06 | 453.50 | 414.20 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 161.67 | 133.85 | 124.78 | 144.74 | 113.67 |
Purchase Of Stock-In Trade | 0.55 | 0.56 | 1.00 | 0.34 | 1.75 |
Operating And Direct Expenses | 0.00 | 160.47 | 164.69 | 160.05 | 140.30 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -22.01 | 7.65 | 14.27 | -10.07 | 8.04 |
Employee Benefit Expenses | 79.75 | 72.50 | 69.53 | 71.95 | 67.52 |
Finance Costs | 4.29 | 3.41 | 4.15 | 5.20 | 9.29 |
Depreciation And Amortisation Expenses | 8.73 | 8.62 | 8.68 | 8.73 | 10.64 |
Other Expenses | 245.97 | 33.09 | 33.26 | 51.93 | 28.49 |
Total Expenses | 478.96 | 420.14 | 420.37 | 432.88 | 379.70 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 37.89 | 34.66 | 25.69 | 20.62 | 34.50 |
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Exceptional Items | 6.92 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 44.81 | 34.66 | 25.69 | 20.62 | 34.50 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.23 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -1.39 | -2.26 | -1.36 | 0.37 |
Total Tax Expenses | 6.23 | -1.39 | -2.26 | -1.36 | 0.37 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 38.58 | 36.04 | 27.95 | 21.98 | 34.13 |
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Profit/Loss From Continuing Operations | 38.58 | 36.04 | 27.95 | 21.98 | 34.13 |
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Profit/Loss For The Period | 38.58 | 36.04 | 27.95 | 21.98 | 34.13 |
Consolidated Profit/Loss After MI And Associates | 38.58 | 36.04 | 27.95 | 21.98 | 34.13 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.18 | 7.65 | 5.93 | 4.66 | 7.24 |
Diluted EPS (Rs.) | 8.18 | 7.65 | 5.93 | 4.66 | 7.24 |