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] | 139.94 | 130.87 | 154.35 | 112.17 | 104.38 |
Other Operating Revenues | 0.00 | 3.35 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 139.94 | 134.21 | 154.35 | 112.17 | 104.38 |
| | | | | |
Other Income | 0.59 | 0.28 | 0.07 | 0.09 | 0.05 |
Total Revenue | 140.53 | 134.49 | 154.42 | 112.27 | 104.43 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 66.18 | 65.58 | 82.35 | 60.47 | 47.68 |
Purchase Of Stock-In Trade | 0.27 | 0.57 | 0.32 | 0.14 | 0.05 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.23 | -0.23 | -0.42 | -0.65 | 0.80 |
Employee Benefit Expenses | 13.83 | 12.13 | 12.25 | 11.41 | 12.08 |
Finance Costs | 1.16 | 1.02 | 1.23 | 0.60 | 0.45 |
Depreciation And Amortisation Expenses | 3.18 | 2.52 | 2.75 | 2.37 | 2.33 |
Other Expenses | 47.52 | 43.28 | 45.11 | 39.25 | 38.65 |
Total Expenses | 131.91 | 124.86 | 143.59 | 113.60 | 102.04 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 8.62 | 9.64 | 10.83 | -1.34 | 2.38 |
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Profit/Loss Before Tax | 8.62 | 9.64 | 10.83 | -1.34 | 2.38 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.46 | 1.64 | 1.89 | 0.00 | 0.87 |
Less: MAT Credit Entitlement | 0.00 | -0.78 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.29 | 1.23 | -0.33 | -0.10 |
Tax For Earlier Years | 0.00 | 0.00 | -0.01 | -0.05 | -0.10 |
Total Tax Expenses | 2.46 | 2.71 | 3.11 | -0.38 | 0.67 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 6.16 | 6.93 | 7.72 | -0.96 | 1.72 |
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Profit/Loss From Continuing Operations | 6.16 | 6.93 | 7.72 | -0.96 | 1.72 |
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Profit/Loss For The Period | 6.16 | 6.93 | 7.72 | -0.96 | 1.72 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 21.38 | 24.06 | 26.80 | -3.32 | 5.97 |
Diluted EPS (Rs.) | 21.38 | 24.06 | 26.80 | -3.32 | 5.97 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.58 | 0.29 | 0.29 | 0.29 |
Equity Dividend Rate (%) | 25.00 | 20.00 | 20.00 | 10.00 | 10.00 |