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] | 201.91 | 197.83 | 183.91 | 149.60 | 103.70 |
Other Operating Revenues | 6.50 | 2.87 | 2.41 | 1.69 | 1.19 |
Total Operating Revenues | 208.41 | 200.70 | 186.32 | 151.29 | 104.89 |
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Other Income | 12.14 | 9.85 | 7.48 | 4.02 | 4.88 |
Total Revenue | 220.55 | 210.55 | 193.79 | 155.30 | 109.77 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 95.67 | 95.36 | 85.00 | 69.08 | 44.71 |
Purchase Of Stock-In Trade | 0.65 | 2.66 | 0.85 | 1.01 | 1.18 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.83 | 0.34 | 1.97 | -3.09 | -0.65 |
Employee Benefit Expenses | 14.90 | 11.81 | 11.96 | 11.57 | 13.60 |
Finance Costs | 0.29 | 0.49 | 0.40 | 0.49 | 0.50 |
Depreciation And Amortisation Expenses | 3.52 | 3.69 | 3.96 | 4.44 | 5.37 |
Other Expenses | 59.00 | 53.50 | 50.82 | 38.89 | 29.94 |
Total Expenses | 173.21 | 167.87 | 154.97 | 122.39 | 94.66 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 47.34 | 42.68 | 38.82 | 32.91 | 15.11 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 27.90 | 0.00 |
Profit/Loss Before Tax | 47.34 | 42.68 | 38.82 | 60.81 | 15.11 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.36 | 9.48 | 9.30 | 12.32 | 4.53 |
Deferred Tax | 0.00 | 1.97 | 0.66 | 0.80 | -0.84 |
Total Tax Expenses | 11.36 | 11.45 | 9.95 | 13.12 | 3.69 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 35.98 | 31.23 | 28.87 | 47.69 | 11.42 |
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Profit/Loss From Continuing Operations | 35.98 | 31.23 | 28.87 | 47.69 | 11.42 |
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Profit/Loss For The Period | 35.98 | 31.23 | 28.87 | 47.69 | 11.42 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.95 | 3.43 | 3.17 | 5.23 | 1.25 |
Diluted EPS (Rs.) | 3.95 | 3.43 | 3.17 | 5.23 | 1.25 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 13.67 | 27.33 | 9.11 | 0.00 |
Equity Dividend Rate (%) | 20.00 | 20.00 | 15.00 | 30.00 | 10.00 |