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 [Gross] | 96.67 | 105.41 | 79.74 | 95.60 | 89.33 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 14.26 | 0.00 | 0.00 | 0.00 |
Revenue From Operations [Net] | 96.67 | 91.15 | 79.74 | 95.60 | 89.33 |
Total Operating Revenues | 96.67 | 91.15 | 79.74 | 95.60 | 89.33 |
| | | | | |
Other Income | 8.18 | 6.34 | 5.06 | 3.92 | 4.94 |
Total Revenue | 104.84 | 97.49 | 84.80 | 99.52 | 94.27 |
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EXPENSES | | | | | |
Operating And Direct Expenses | 0.00 | 16.28 | 12.49 | 35.08 | 24.95 |
Employee Benefit Expenses | 49.91 | 46.67 | 36.07 | 32.67 | 28.87 |
Finance Costs | 0.30 | 0.26 | 0.26 | 0.35 | 0.43 |
Depreciation And Amortisation Expenses | 3.72 | 3.37 | 3.00 | 2.47 | 2.05 |
Other Expenses | 26.90 | 10.51 | 14.46 | 10.82 | 9.34 |
Total Expenses | 80.83 | 77.09 | 66.28 | 81.38 | 65.63 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 24.02 | 20.40 | 18.51 | 18.13 | 28.64 |
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Profit/Loss Before Tax | 24.02 | 20.40 | 18.51 | 18.13 | 28.64 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.98 | 3.75 | 3.94 | 4.73 | 7.07 |
Deferred Tax | 0.00 | 0.71 | 0.03 | -0.57 | -0.03 |
Total Tax Expenses | 4.98 | 4.46 | 3.97 | 4.16 | 7.04 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 19.04 | 15.94 | 14.55 | 13.97 | 21.60 |
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Profit/Loss From Continuing Operations | 19.04 | 15.94 | 14.55 | 13.97 | 21.60 |
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Profit/Loss For The Period | 19.04 | 15.94 | 14.55 | 13.97 | 21.60 |
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Minority Interest | -2.72 | -0.84 | -1.32 | 0.69 | -1.59 |
Share Of Profit/Loss Of Associates | -1.94 | -0.62 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 14.39 | 14.48 | 13.23 | 14.67 | 20.01 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.26 | 7.18 | 6.64 | 7.24 | 10.12 |
Diluted EPS (Rs.) | 7.26 | 7.18 | 6.64 | 7.24 | 10.12 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.50 | 2.50 | 2.50 | 0.00 |