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 [Net] | 260.43 | 194.19 | 136.88 | 179.49 | 184.67 |
Other Operating Revenues | 7.05 | 3.13 | 1.51 | 1.19 | 1.22 |
Total Operating Revenues | 267.49 | 197.32 | 138.40 | 180.68 | 185.89 |
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Other Income | 5.65 | 4.83 | 2.74 | 2.68 | 2.13 |
Total Revenue | 273.14 | 202.15 | 141.14 | 183.36 | 188.02 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 149.25 | 106.95 | 67.29 | 101.44 | 102.33 |
Purchase Of Stock-In Trade | 0.18 | 0.00 | 0.04 | 0.43 | 0.49 |
Operating And Direct Expenses | 80.04 | 56.84 | 32.98 | 44.92 | 50.77 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.45 | -4.12 | 4.95 | -1.49 | -2.57 |
Employee Benefit Expenses | 13.83 | 12.53 | 11.08 | 13.32 | 13.38 |
Finance Costs | 5.11 | 4.25 | 3.18 | 2.95 | 2.13 |
Depreciation And Amortisation Expenses | 8.44 | 8.51 | 9.40 | 10.06 | 9.34 |
Other Expenses | 10.92 | 7.40 | 4.43 | 5.80 | 5.96 |
Total Expenses | 262.32 | 192.36 | 133.34 | 177.42 | 181.83 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10.82 | 9.80 | 7.79 | 5.94 | 6.18 |
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Profit/Loss Before Tax | 10.82 | 9.80 | 7.79 | 5.94 | 6.18 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.82 | 2.48 | 2.16 | 2.23 | 1.84 |
Deferred Tax | -0.45 | 0.03 | -0.44 | -0.89 | -0.62 |
Total Tax Expenses | 2.38 | 2.51 | 1.72 | 1.34 | 1.22 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8.44 | 7.29 | 6.07 | 4.60 | 4.96 |
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Profit/Loss From Continuing Operations | 8.44 | 7.29 | 6.07 | 4.60 | 4.96 |
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Profit/Loss For The Period | 8.44 | 7.29 | 6.07 | 4.60 | 4.96 |
Consolidated Profit/Loss After MI And Associates | 8.44 | 7.29 | 6.07 | 4.60 | 4.96 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.95 | 5.99 | 4.56 | 3.44 | 3.77 |
Diluted EPS (Rs.) | 7.95 | 5.99 | 4.56 | 3.44 | 3.77 |