Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 807.07 | 687.06 | 660.07 | 484.68 | 357.99 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Total Operating Revenues | 807.07 | 687.06 | 660.07 | 484.68 | 358.08 |
| | | | | |
Other Income | 44.60 | 1.16 | 5.66 | 2.56 | 4.06 |
Total Revenue | 851.67 | 688.22 | 665.73 | 487.24 | 362.14 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 467.52 | 0.00 | 0.00 | 0.00 | 209.12 |
Operating And Direct Expenses | 0.00 | 412.66 | 407.48 | 279.43 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.15 | -5.30 | -4.79 | -3.15 | 0.10 |
Employee Benefit Expenses | 161.74 | 138.09 | 108.59 | 83.94 | 59.63 |
Finance Costs | 8.29 | 5.21 | 4.02 | 2.62 | 3.69 |
Depreciation And Amortisation Expenses | 29.64 | 16.36 | 16.98 | 20.27 | 21.54 |
Other Expenses | 124.86 | 58.23 | 60.48 | 54.41 | 44.57 |
Total Expenses | 790.90 | 625.25 | 592.76 | 437.52 | 338.65 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 60.77 | 62.97 | 72.97 | 49.72 | 23.49 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 23.80 | 0.00 |
Profit/Loss Before Tax | 60.77 | 62.97 | 72.97 | 73.52 | 23.49 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 28.51 | 16.87 | 19.23 | 14.21 | 5.52 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 |
Deferred Tax | 0.00 | 0.25 | 0.00 | -1.71 | -0.11 |
Total Tax Expenses | 28.51 | 17.12 | 19.23 | 12.50 | 4.27 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 32.26 | 45.85 | 53.74 | 61.02 | 19.22 |
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Profit/Loss From Continuing Operations | 32.26 | 45.85 | 53.74 | 61.02 | 19.22 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -64.90 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | -18.05 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -46.85 | 0.00 | 0.00 |
Profit/Loss For The Period | 32.26 | 45.85 | 6.89 | 61.02 | 19.22 |
Share Of Profit/Loss Of Associates | -0.15 | 0.00 | 0.03 | 0.02 | 0.02 |
Consolidated Profit/Loss After MI And Associates | 32.11 | 45.85 | 6.92 | 61.04 | 19.24 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.98 | 8.29 | 1.27 | 11.66 | 3.82 |
Diluted EPS (Rs.) | 4.91 | 8.07 | 1.23 | 10.94 | 3.58 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.38 | 10.90 | 3.80 | 2.51 |