Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 381.60 | 286.07 | 317.27 | 210.76 | 176.47 |
Other Operating Revenues | 0.00 | 12.70 | 2.33 | 2.00 | 1.42 |
Total Operating Revenues | 381.60 | 298.77 | 319.60 | 212.76 | 177.90 |
| | | | | |
Other Income | 7.72 | 15.59 | 4.70 | 5.19 | 4.91 |
Total Revenue | 389.32 | 314.36 | 324.30 | 217.95 | 182.80 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 108.88 | 80.16 | 93.60 | 64.83 | 56.70 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.01 | 0.36 | 0.28 |
Operating And Direct Expenses | 0.00 | 129.43 | 126.29 | 90.15 | 72.64 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -29.40 | -15.44 | 9.51 | -2.41 | -7.84 |
Employee Benefit Expenses | 51.15 | 41.58 | 32.57 | 24.68 | 20.66 |
Finance Costs | 14.95 | 9.53 | 1.21 | 0.55 | 0.44 |
Depreciation And Amortisation Expenses | 28.76 | 18.80 | 7.54 | 7.20 | 10.28 |
Other Expenses | 197.29 | 23.25 | 27.69 | 19.08 | 15.36 |
Total Expenses | 371.63 | 287.30 | 298.42 | 204.45 | 168.52 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 17.69 | 27.06 | 25.88 | 13.51 | 14.28 |
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Profit/Loss Before Tax | 17.69 | 27.06 | 25.88 | 13.51 | 14.28 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.11 | 0.10 | 7.33 | 4.22 | 5.50 |
Deferred Tax | 0.00 | 6.69 | -0.24 | -1.58 | -1.25 |
Tax For Earlier Years | 0.00 | 1.11 | -1.15 | 0.00 | 0.00 |
Total Tax Expenses | 4.11 | 7.90 | 5.94 | 2.64 | 4.25 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 13.58 | 19.16 | 19.94 | 10.87 | 10.03 |
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Profit/Loss From Continuing Operations | 13.58 | 19.16 | 19.94 | 10.87 | 10.03 |
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Profit/Loss For The Period | 13.58 | 19.16 | 19.94 | 10.87 | 10.03 |
Share Of Profit/Loss Of Associates | 5.24 | 5.41 | 6.98 | 0.96 | -2.53 |
Consolidated Profit/Loss After MI And Associates | 18.81 | 24.57 | 26.92 | 11.82 | 7.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.50 | 4.57 | 5.01 | 2.20 | 1.39 |
Diluted EPS (Rs.) | 3.49 | 4.56 | 4.98 | 2.20 | 1.39 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 3.76 | 3.23 | 3.23 | 3.23 |