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] | 391.20 | 379.46 | 429.90 | 485.54 | 376.29 |
Other Operating Revenues | 0.00 | 0.95 | 0.54 | 2.34 | 3.49 |
Total Operating Revenues | 391.20 | 380.42 | 430.44 | 487.88 | 379.78 |
| | | | | |
Other Income | 3.51 | 4.62 | 2.04 | 1.09 | 0.73 |
Total Revenue | 394.71 | 385.04 | 432.48 | 488.97 | 380.51 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 55.57 | 50.65 | 56.76 | 70.03 | 41.65 |
Purchase Of Stock-In Trade | 300.79 | 268.48 | 325.29 | 331.57 | 284.22 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -35.27 | -3.86 | -1.37 | 9.54 | -11.30 |
Employee Benefit Expenses | 6.97 | 7.77 | 8.87 | 7.18 | 6.35 |
Finance Costs | 1.00 | 1.07 | 1.84 | 0.89 | 1.20 |
Depreciation And Amortisation Expenses | 3.15 | 3.01 | 3.04 | 2.62 | 2.58 |
Other Expenses | 33.91 | 29.35 | 27.10 | 24.15 | 19.02 |
Total Expenses | 366.12 | 356.46 | 421.53 | 445.98 | 343.72 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 28.59 | 28.58 | 10.95 | 42.99 | 36.79 |
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Exceptional Items | -0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 28.34 | 28.58 | 10.95 | 42.99 | 36.79 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 7.39 | 7.14 | 3.17 | 11.07 | 9.32 |
Deferred Tax | 0.00 | 0.22 | -0.15 | 0.03 | 0.03 |
Tax For Earlier Years | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 |
Total Tax Expenses | 7.39 | 7.35 | 3.03 | 11.09 | 9.35 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 20.94 | 21.23 | 7.92 | 31.90 | 27.44 |
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Profit/Loss From Continuing Operations | 20.94 | 21.23 | 7.92 | 31.90 | 27.44 |
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Profit/Loss For The Period | 20.94 | 21.23 | 7.92 | 31.90 | 27.44 |
Consolidated Profit/Loss After MI And Associates | 20.94 | 21.23 | 7.92 | 31.90 | 27.44 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.11 | 4.16 | 1.55 | 6.25 | 5.38 |
Diluted EPS (Rs.) | 4.11 | 4.16 | 1.55 | 6.25 | 5.38 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.81 | 3.83 | 2.30 | 1.79 |