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] | 350.35 | 316.11 | 327.30 | 290.83 | 271.94 |
Other Operating Revenues | 0.00 | 0.00 | 4.69 | 4.42 | 1.42 |
Total Operating Revenues | 350.35 | 316.11 | 331.99 | 295.25 | 273.36 |
| | | | | |
Other Income | 1.86 | 1.09 | 1.01 | 0.72 | 0.51 |
Total Revenue | 352.21 | 317.20 | 333.00 | 295.97 | 273.86 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 198.80 | 185.43 | 215.12 | 196.81 | 175.66 |
Purchase Of Stock-In Trade | 0.00 | 0.02 | 0.00 | 0.02 | 0.01 |
Operating And Direct Expenses | 0.00 | 17.86 | 15.92 | 16.70 | 17.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 19.75 | 2.27 | 11.85 | -8.32 | -9.67 |
Employee Benefit Expenses | 27.07 | 21.80 | 18.86 | 18.73 | 19.83 |
Finance Costs | 4.95 | 5.92 | 7.42 | 7.64 | 5.28 |
Depreciation And Amortisation Expenses | 3.94 | 2.36 | 2.75 | 2.87 | 2.39 |
Other Expenses | 69.12 | 54.36 | 48.06 | 52.93 | 55.21 |
Total Expenses | 323.64 | 290.03 | 319.99 | 287.39 | 265.89 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 28.57 | 27.17 | 13.01 | 8.58 | 7.97 |
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Profit/Loss Before Tax | 28.57 | 27.17 | 13.01 | 8.58 | 7.97 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 7.54 | 7.24 | 4.36 | 3.31 | 2.83 |
Deferred Tax | 0.00 | -1.26 | 1.14 | -0.14 | -0.07 |
Tax For Earlier Years | 0.00 | -0.44 | 0.15 | 0.09 | -0.04 |
Total Tax Expenses | 7.54 | 5.54 | 5.65 | 3.26 | 2.72 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 21.03 | 21.63 | 7.36 | 5.32 | 5.25 |
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Profit/Loss From Continuing Operations | 21.03 | 21.63 | 7.36 | 5.32 | 5.25 |
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Profit/Loss For The Period | 21.03 | 21.63 | 7.36 | 5.32 | 5.25 |
Share Of Profit/Loss Of Associates | 4.30 | 10.93 | 10.89 | 2.36 | 1.41 |
Consolidated Profit/Loss After MI And Associates | 25.34 | 32.57 | 18.25 | 7.68 | 6.66 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 46.01 | 58.59 | 33.57 | 12.89 | 12.08 |
Diluted EPS (Rs.) | 46.01 | 58.59 | 33.57 | 12.89 | 12.08 |