Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 376.58 | 310.34 | 302.08 | 276.36 | 226.15 |
Other Operating Revenues | 0.00 | 1.96 | 10.72 | 10.09 | 0.00 |
Total Operating Revenues | 376.58 | 312.30 | 312.80 | 286.45 | 226.15 |
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Other Income | 3.27 | 3.41 | 1.60 | 0.74 | 2.41 |
Total Revenue | 379.86 | 315.72 | 314.40 | 287.19 | 228.56 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 199.94 | 175.05 | 191.56 | 173.27 | 152.36 |
Purchase Of Stock-In Trade | 6.06 | 5.29 | 5.52 | 5.14 | 0.75 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.94 | -1.52 | -1.96 | 2.38 | -1.44 |
Employee Benefit Expenses | 78.61 | 63.03 | 56.50 | 52.27 | 39.58 |
Finance Costs | 6.40 | 6.80 | 6.34 | 6.43 | 3.54 |
Depreciation And Amortisation Expenses | 11.68 | 11.01 | 9.14 | 7.93 | 4.41 |
Other Expenses | 55.55 | 39.42 | 35.24 | 33.16 | 24.73 |
Total Expenses | 357.30 | 299.09 | 302.34 | 280.59 | 223.94 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 22.55 | 16.63 | 12.06 | 6.60 | 4.62 |
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Exceptional Items | -0.11 | -0.38 | 0.00 | 0.74 | 3.30 |
Profit/Loss Before Tax | 22.45 | 16.24 | 12.06 | 7.34 | 7.92 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.49 | 3.24 | 3.14 | 1.57 | 1.59 |
Deferred Tax | 0.00 | -0.32 | 0.52 | 0.47 | 1.97 |
Tax For Earlier Years | 0.00 | 0.00 | 0.03 | -0.05 | -0.12 |
Total Tax Expenses | 5.49 | 2.92 | 3.69 | 1.98 | 3.43 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 16.96 | 13.32 | 8.37 | 5.36 | 4.49 |
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Profit/Loss From Continuing Operations | 16.96 | 13.32 | 8.37 | 5.36 | 4.49 |
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Profit/Loss For The Period | 16.96 | 13.32 | 8.37 | 5.36 | 4.49 |
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Minority Interest | -2.59 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 14.37 | 13.32 | 8.37 | 5.36 | 4.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.12 | 4.48 | 14.65 | 9.39 | 7.85 |
Diluted EPS (Rs.) | 4.12 | 4.48 | 14.65 | 9.39 | 7.85 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.86 | 0.57 | 0.57 | 0.00 |