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 [Net] | 584.79 | 542.96 | 521.89 | 428.27 | 502.56 |
Other Operating Revenues | 0.00 | 8.00 | 11.39 | 8.64 | 8.43 |
Total Operating Revenues | 584.79 | 550.96 | 533.29 | 436.90 | 510.99 |
| | | | | |
Other Income | 12.42 | 15.65 | 15.22 | 13.28 | 10.36 |
Total Revenue | 597.21 | 566.61 | 548.51 | 450.19 | 521.35 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 296.76 | 284.99 | 259.26 | 238.85 | 230.53 |
Purchase Of Stock-In Trade | 0.00 | 0.02 | 0.02 | 0.01 | 0.15 |
Operating And Direct Expenses | 0.00 | 57.89 | 44.14 | 39.49 | 68.28 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -13.99 | -15.97 | -0.26 | -3.47 | 8.60 |
Employee Benefit Expenses | 80.49 | 72.25 | 63.86 | 52.07 | 49.03 |
Finance Costs | 4.19 | 4.65 | 7.22 | 7.58 | 8.97 |
Depreciation And Amortisation Expenses | 14.94 | 11.90 | 9.84 | 8.95 | 7.06 |
Other Expenses | 129.41 | 71.29 | 75.00 | 57.98 | 61.73 |
Total Expenses | 511.80 | 487.00 | 459.08 | 401.48 | 434.35 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 85.41 | 79.61 | 89.43 | 48.71 | 86.99 |
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Exceptional Items | 26.52 | 0.00 | 4.56 | 0.00 | 0.00 |
Profit/Loss Before Tax | 111.93 | 79.61 | 94.00 | 48.71 | 86.99 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 27.60 | 20.08 | 23.13 | 12.39 | 20.86 |
Deferred Tax | 0.00 | 0.51 | 3.36 | -0.17 | 0.54 |
Total Tax Expenses | 27.60 | 20.59 | 26.49 | 12.22 | 21.39 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 84.33 | 59.02 | 67.50 | 36.49 | 65.60 |
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Profit/Loss From Continuing Operations | 84.33 | 59.02 | 67.50 | 36.49 | 65.60 |
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Profit/Loss For The Period | 84.33 | 59.02 | 67.50 | 36.49 | 65.60 |
Consolidated Profit/Loss After MI And Associates | 84.33 | 59.02 | 67.50 | 36.49 | 65.60 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 40.27 | 113.75 | 129.45 | 71.58 | 125.83 |
Diluted EPS (Rs.) | 40.27 | 113.75 | 129.45 | 71.58 | 125.83 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.56 | 1.04 | 1.56 | 0.94 |