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] | 1382.43 | 1100.22 | 971.78 | 900.03 | 537.59 |
Other Operating Revenues | 0.00 | 0.01 | 0.16 | 2.01 | 0.69 |
Total Operating Revenues | 1382.43 | 1100.23 | 971.94 | 902.04 | 538.28 |
| | | | | |
Other Income | 2.69 | 2.24 | 0.77 | 0.23 | 0.06 |
Total Revenue | 1385.12 | 1102.46 | 972.71 | 902.27 | 538.34 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1345.59 | 1030.94 | 914.04 | 842.82 | 519.79 |
Purchase Of Stock-In Trade | 0.00 | 36.42 | 26.28 | 28.74 | 0.00 |
Operating And Direct Expenses | 0.00 | 18.50 | 14.61 | 11.60 | 6.37 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.31 | -0.34 | -0.47 | 1.58 | 0.80 |
Employee Benefit Expenses | 1.30 | 2.41 | 2.15 | 2.37 | 1.88 |
Finance Costs | 1.95 | 2.54 | 1.71 | 1.60 | 1.68 |
Depreciation And Amortisation Expenses | 0.95 | 0.87 | 0.80 | 0.70 | 0.59 |
Other Expenses | 20.10 | 1.18 | 1.67 | 3.41 | 1.87 |
Total Expenses | 1370.21 | 1092.51 | 960.80 | 892.82 | 532.98 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.92 | 9.95 | 11.91 | 9.46 | 5.36 |
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Profit/Loss Before Tax | 14.92 | 9.95 | 11.91 | 9.46 | 5.36 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.94 | 2.68 | 2.98 | 2.34 | 1.49 |
Deferred Tax | 0.00 | 0.05 | 0.04 | 0.26 | -0.19 |
Total Tax Expenses | 3.94 | 2.73 | 3.01 | 2.60 | 1.30 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10.98 | 7.22 | 8.90 | 6.85 | 4.06 |
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Profit/Loss From Continuing Operations | 10.98 | 7.22 | 8.90 | 6.85 | 4.06 |
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Profit/Loss For The Period | 10.98 | 7.22 | 8.90 | 6.85 | 4.06 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.03 | 6.42 | 7.91 | 6.09 | 3.61 |
Diluted EPS (Rs.) | 9.03 | 6.42 | 7.91 | 6.09 | 3.61 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Equity Dividend Rate (%) | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 |