Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 113.40 | 113.68 | 113.92 | 104.62 | 105.89 |
Less: Excise/Sevice Tax/Other Levies | 5.72 | 5.27 | 5.17 | 4.95 | 6.82 |
Revenue From Operations [Net] | 107.69 | 108.41 | 108.75 | 99.67 | 99.07 |
Other Operating Revenues | 3.69 | 1.45 | 1.30 | 1.32 | 0.96 |
Total Operating Revenues | 111.37 | 109.86 | 110.06 | 100.99 | 100.03 |
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Other Income | 2.45 | 2.80 | 0.80 | 2.32 | 1.33 |
Total Revenue | 113.83 | 112.66 | 110.85 | 103.31 | 101.37 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 36.79 | 38.88 | 43.65 | 42.31 | 43.51 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.23 | 0.37 | 0.20 | 1.59 | 0.49 |
Employee Benefit Expenses | 17.88 | 15.76 | 13.98 | 11.76 | 10.72 |
Finance Costs | 0.00 | 0.00 | 0.01 | 0.34 | 0.04 |
Depreciation And Amortisation Expenses | 4.94 | 8.31 | 8.96 | 5.59 | 4.69 |
Other Expenses | 28.70 | 30.98 | 32.95 | 27.45 | 23.70 |
Total Expenses | 88.09 | 94.29 | 99.74 | 89.04 | 83.15 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 25.74 | 18.37 | 11.11 | 14.27 | 18.22 |
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Profit/Loss Before Tax | 25.74 | 18.37 | 11.11 | 14.27 | 18.22 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 9.39 | 8.37 | 5.83 | 4.45 | 6.10 |
Deferred Tax | 0.02 | -1.40 | -1.84 | 0.27 | 0.49 |
Tax For Earlier Years | 0.15 | 1.00 | 1.35 | 0.81 | 0.71 |
Total Tax Expenses | 9.57 | 7.97 | 5.34 | 5.54 | 7.30 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 16.17 | 10.40 | 5.77 | 8.73 | 10.92 |
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Profit/Loss From Continuing Operations | 16.17 | 10.40 | 5.77 | 8.73 | 10.92 |
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Profit/Loss For The Period | 16.17 | 10.40 | 5.77 | 8.73 | 10.92 |
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Minority Interest | -1.65 | -0.41 | -0.01 | -0.29 | -1.29 |
Consolidated Profit/Loss After MI And Associates | 14.52 | 9.99 | 5.76 | 8.45 | 9.62 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 51.87 | 35.67 | 20.57 | 30.16 | 34.37 |
Diluted EPS (Rs.) | 51.87 | 35.67 | 20.57 | 30.16 | 34.37 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.12 | 0.28 | 0.28 | 0.28 |
Tax On Dividend | 0.00 | 0.23 | 0.06 | 0.05 | 0.05 |