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] | 425.03 | 359.09 | 303.97 | 255.81 | 203.48 |
Other Operating Revenues | 0.00 | 0.19 | 0.33 | 0.43 | 0.21 |
Total Operating Revenues | 425.03 | 359.27 | 304.29 | 256.23 | 203.69 |
| | | | | |
Other Income | 6.39 | 3.81 | 3.86 | 2.25 | 0.52 |
Total Revenue | 431.42 | 363.09 | 308.15 | 258.49 | 204.21 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 151.59 | 118.37 | 103.98 | 79.85 | 64.11 |
Purchase Of Stock-In Trade | 23.44 | 24.46 | 21.69 | 19.70 | 11.99 |
Operating And Direct Expenses | 0.00 | 10.04 | 9.64 | 7.88 | 6.73 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 3.69 | 4.46 | -4.48 | 3.10 | 2.48 |
Employee Benefit Expenses | 87.30 | 63.84 | 53.75 | 50.95 | 43.32 |
Finance Costs | 3.52 | 1.76 | 1.42 | 1.06 | 1.22 |
Depreciation And Amortisation Expenses | 16.45 | 13.98 | 15.11 | 14.78 | 12.26 |
Other Expenses | 78.91 | 52.12 | 43.68 | 35.43 | 25.35 |
Total Expenses | 364.91 | 289.00 | 244.78 | 212.76 | 167.46 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 66.51 | 74.08 | 63.37 | 45.73 | 36.74 |
| | | | | |
Exceptional Items | 0.00 | 0.06 | 0.20 | 3.17 | -1.79 |
Profit/Loss Before Tax | 66.51 | 74.14 | 63.57 | 48.89 | 34.96 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | -33.54 | 19.32 | 11.51 | 8.46 | 6.18 |
Deferred Tax | 0.00 | -0.01 | -0.80 | 0.33 | 0.09 |
Tax For Earlier Years | 0.00 | 0.33 | 0.00 | 0.00 | -0.36 |
Total Tax Expenses | -33.54 | 19.64 | 10.72 | 8.80 | 5.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 100.05 | 54.51 | 52.85 | 40.10 | 29.05 |
| | | | | |
Profit/Loss From Continuing Operations | 100.05 | 54.51 | 52.85 | 40.10 | 29.05 |
| | | | | |
Profit/Loss For The Period | 100.05 | 54.51 | 52.85 | 40.10 | 29.05 |
Consolidated Profit/Loss After MI And Associates | 100.05 | 54.51 | 52.85 | 40.10 | 29.05 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 62.56 | 33.76 | 32.36 | 24.55 | 17.79 |
Diluted EPS (Rs.) | 62.56 | 33.76 | 32.36 | 24.55 | 17.79 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 14.56 | 14.70 | 13.88 | 6.53 |