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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 183.44 | 157.79 | 144.02 | 113.51 | 88.98 |
Total Operating Revenues | 183.44 | 157.79 | 144.02 | 113.51 | 88.98 |
| | | | | |
Other Income | 3.01 | 4.25 | 2.49 | 1.77 | 0.61 |
Total Revenue | 186.45 | 162.03 | 146.51 | 115.29 | 89.59 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 91.11 | 78.12 | 69.85 | 59.93 | 52.33 |
Purchase Of Stock-In Trade | 46.69 | 38.38 | 36.62 | 26.93 | 0.00 |
Operating And Direct Expenses | 0.00 | 5.39 | 4.91 | 3.94 | 2.58 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -3.74 | -0.93 | -2.95 | -6.61 | 9.82 |
Employee Benefit Expenses | 18.23 | 16.13 | 15.68 | 13.71 | 10.60 |
Finance Costs | 1.81 | 1.76 | 1.65 | 1.47 | 1.63 |
Depreciation And Amortisation Expenses | 1.76 | 1.42 | 1.28 | 1.45 | 1.67 |
Other Expenses | 17.42 | 9.47 | 8.87 | 6.37 | 4.65 |
Total Expenses | 173.26 | 149.75 | 135.91 | 107.19 | 83.28 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 13.19 | 12.29 | 10.60 | 8.09 | 6.31 |
| | | | | |
Profit/Loss Before Tax | 13.19 | 12.29 | 10.60 | 8.09 | 6.31 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.74 | 2.85 | 2.70 | 2.00 | 1.20 |
Deferred Tax | 0.00 | 0.00 | -0.03 | -0.21 | 0.27 |
Other Direct Taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
Tax For Earlier Years | 0.00 | 0.08 | 0.15 | 0.30 | -0.08 |
Total Tax Expenses | 3.74 | 2.93 | 2.82 | 2.09 | 1.35 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.45 | 9.36 | 7.78 | 6.00 | 4.96 |
| | | | | |
Profit/Loss From Continuing Operations | 9.45 | 9.36 | 7.78 | 6.00 | 4.96 |
| | | | | |
Profit/Loss For The Period | 9.45 | 9.36 | 7.78 | 6.00 | 4.96 |
| | | | | |
Minority Interest | -0.17 | -0.19 | -0.06 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Consolidated Profit/Loss After MI And Associates | 9.28 | 9.16 | 7.71 | 6.00 | 4.97 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 28.96 | 28.60 | 24.08 | 18.72 | 15.52 |
Diluted EPS (Rs.) | 28.96 | 28.60 | 24.08 | 18.72 | 15.52 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.16 | 0.16 |