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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 411.64 | 389.34 | 391.85 | 374.42 | 314.34 |
Total Operating Revenues | 411.64 | 389.34 | 391.85 | 374.42 | 314.34 |
| | | | | |
Other Income | 2.37 | 1.66 | 1.65 | 0.78 | 0.47 |
Total Revenue | 414.01 | 391.01 | 393.50 | 375.20 | 314.80 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 300.82 | 289.92 | 277.78 | 270.19 | 210.62 |
Purchase Of Stock-In Trade | 31.65 | 24.58 | 39.60 | 42.39 | 39.69 |
Operating And Direct Expenses | 0.00 | 34.50 | 0.00 | 0.00 | 31.78 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.97 | -2.91 | -1.88 | -2.35 | 2.36 |
Employee Benefit Expenses | 13.01 | 10.55 | 9.26 | 7.86 | 6.09 |
Finance Costs | 7.99 | 7.71 | 8.55 | 8.87 | 9.41 |
Depreciation And Amortisation Expenses | 4.40 | 3.76 | 3.66 | 3.65 | 4.33 |
Other Expenses | 44.41 | 10.57 | 45.79 | 37.37 | 5.39 |
Total Expenses | 397.31 | 378.68 | 382.75 | 367.98 | 309.66 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 16.70 | 12.33 | 10.75 | 7.22 | 5.14 |
| | | | | |
Exceptional Items | -3.53 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 13.17 | 12.33 | 10.75 | 7.22 | 5.14 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.56 | 2.15 | 1.88 | 1.21 | 0.82 |
Less: MAT Credit Entitlement | 0.00 | -1.50 | -1.68 | -0.82 | 0.82 |
Deferred Tax | 0.00 | -0.36 | 1.18 | 0.77 | 1.08 |
Total Tax Expenses | 4.56 | 3.29 | 4.74 | 2.80 | 1.08 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8.60 | 9.03 | 6.01 | 4.42 | 4.06 |
| | | | | |
Profit/Loss From Continuing Operations | 8.60 | 9.03 | 6.01 | 4.42 | 4.06 |
| | | | | |
Profit/Loss For The Period | 8.60 | 9.03 | 6.01 | 4.42 | 4.06 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.81 | 3.01 | 2.00 | 1.47 | 1.35 |
Diluted EPS (Rs.) | 2.81 | 3.01 | 2.00 | 1.47 | 1.35 |