Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 562.07 | 371.63 | 297.53 | 243.19 | 203.07 |
Total Operating Revenues | 562.07 | 371.63 | 297.53 | 243.19 | 203.07 |
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Other Income | 2.89 | 1.83 | 0.82 | 0.76 | 0.64 |
Total Revenue | 564.95 | 373.46 | 298.35 | 243.95 | 203.71 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 435.45 | 283.16 | 243.75 | 199.89 | 159.42 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -38.71 | -24.75 | -33.97 | -18.76 | -8.58 |
Employee Benefit Expenses | 21.99 | 16.89 | 12.43 | 9.77 | 6.86 |
Finance Costs | 34.22 | 30.30 | 22.37 | 8.98 | 16.02 |
Depreciation And Amortisation Expenses | 15.33 | 11.30 | 10.37 | 17.18 | 8.69 |
Other Expenses | 14.13 | 12.47 | 11.22 | 6.65 | 6.85 |
Total Expenses | 482.41 | 329.37 | 266.17 | 223.70 | 189.25 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 82.55 | 44.09 | 32.18 | 20.25 | 14.46 |
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Exceptional Items | 0.00 | 0.00 | -3.22 | 0.00 | 0.00 |
Profit/Loss Before Tax | 82.55 | 44.09 | 28.96 | 20.25 | 14.46 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 26.19 | 6.19 | 3.48 | 2.08 | 1.21 |
Deferred Tax | 0.00 | 7.06 | 6.74 | 3.55 | 2.99 |
Tax For Earlier Years | 0.00 | -0.26 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 26.19 | 12.99 | 10.22 | 5.64 | 4.21 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 56.36 | 31.11 | 18.74 | 14.62 | 10.25 |
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Profit/Loss From Continuing Operations | 56.36 | 31.11 | 18.74 | 14.62 | 10.25 |
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Profit/Loss For The Period | 56.36 | 31.11 | 18.74 | 14.62 | 10.25 |
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Minority Interest | 0.04 | 0.01 | 0.01 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 56.40 | 31.12 | 18.75 | 14.62 | 10.25 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.86 | 1.24 | 9.02 | 7.04 | 4.94 |
Diluted EPS (Rs.) | 1.86 | 1.16 | 6.11 | 7.04 | 4.94 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.58 | 0.52 | 0.52 | 1.04 |