Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 2.00 | 5.00 | 5.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 238.91 | 187.44 | 172.39 | 117.63 | 89.47 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 6.71 | 6.65 |
Total Operating Revenues | 238.91 | 187.44 | 172.39 | 124.35 | 96.12 |
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Other Income | 1.29 | 0.77 | 0.60 | 0.25 | 0.36 |
Total Revenue | 240.20 | 188.21 | 172.99 | 124.60 | 96.47 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 56.64 | 48.38 | 63.43 | 44.58 | 30.34 |
Purchase Of Stock-In Trade | 89.26 | 63.19 | 44.68 | 25.46 | 19.64 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2.78 | 0.89 | -0.82 | -0.77 | 2.80 |
Employee Benefit Expenses | 30.31 | 29.54 | 26.46 | 25.78 | 20.04 |
Finance Costs | 2.65 | 1.65 | 1.59 | 1.53 | 1.82 |
Depreciation And Amortisation Expenses | 3.60 | 3.14 | 3.25 | 2.83 | 2.77 |
Other Expenses | 30.55 | 27.72 | 24.31 | 18.58 | 14.11 |
Total Expenses | 215.79 | 174.51 | 162.90 | 117.99 | 91.52 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 24.41 | 13.70 | 10.09 | 6.61 | 4.96 |
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Exceptional Items | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 23.77 | 13.70 | 10.09 | 6.61 | 4.96 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.23 | 3.49 | 2.82 | 2.02 | 1.65 |
Deferred Tax | 0.00 | 0.00 | -0.10 | 0.01 | -0.02 |
Tax For Earlier Years | 0.00 | 0.31 | 0.06 | 0.01 | -0.16 |
Total Tax Expenses | 6.23 | 3.80 | 2.78 | 2.04 | 1.47 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 17.54 | 9.90 | 7.31 | 4.57 | 3.49 |
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Profit/Loss From Continuing Operations | 17.54 | 9.90 | 7.31 | 4.57 | 3.49 |
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Profit/Loss For The Period | 17.54 | 9.90 | 7.31 | 4.57 | 3.49 |
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Minority Interest | 0.00 | 0.00 | -0.23 | -0.06 | 0.23 |
Consolidated Profit/Loss After MI And Associates | 17.54 | 9.90 | 7.08 | 4.51 | 3.72 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 17.58 | 20.00 | 39.00 | 24.17 | 39.90 |
Diluted EPS (Rs.) | 17.58 | 20.00 | 39.00 | 24.17 | 39.90 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.70 | 0.00 | 0.00 | 0.28 |