Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 231.48 | 222.50 | 188.05 | 148.22 | 125.20 |
Less: Excise/Sevice Tax/Other Levies | 25.56 | 23.04 | 19.15 | 14.94 | 18.82 |
Revenue From Operations [Net] | 205.92 | 199.46 | 168.90 | 133.28 | 106.39 |
Other Operating Revenues | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 206.37 | 199.46 | 168.90 | 133.28 | 106.39 |
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Other Income | 1.45 | 0.70 | 1.39 | 0.83 | 0.92 |
Total Revenue | 207.83 | 200.16 | 170.29 | 134.11 | 107.30 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 140.36 | 134.10 | 115.23 | 86.96 | 64.30 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 10.59 | 6.94 | 5.62 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -10.06 | -2.91 | -14.05 | -3.53 | -0.01 |
Employee Benefit Expenses | 13.13 | 11.45 | 9.71 | 6.99 | 7.65 |
Finance Costs | 5.22 | 4.19 | 3.07 | 2.34 | 1.70 |
Depreciation And Amortisation Expenses | 3.88 | 3.32 | 3.05 | 2.35 | 1.64 |
Other Expenses | 43.70 | 40.25 | 33.52 | 24.36 | 20.04 |
Total Expenses | 196.24 | 190.39 | 161.12 | 126.39 | 100.95 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11.59 | 9.77 | 9.16 | 7.72 | 6.36 |
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Profit/Loss Before Tax | 11.59 | 9.77 | 9.16 | 7.72 | 6.36 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.78 | 1.78 | 1.57 | 1.34 | 1.77 |
Less: MAT Credit Entitlement | 0.00 | -0.48 | -0.32 | 0.82 | 0.00 |
Deferred Tax | 0.52 | 0.09 | 0.78 | 1.66 | -0.13 |
Tax For Earlier Years | 0.45 | 0.02 | -0.06 | 0.09 | -0.06 |
Total Tax Expenses | 3.75 | 2.38 | 2.61 | 2.26 | 1.58 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7.84 | 7.40 | 6.56 | 5.46 | 4.78 |
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Profit/Loss From Continuing Operations | 7.84 | 7.40 | 6.56 | 5.46 | 4.78 |
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Profit/Loss For The Period | 7.84 | 7.40 | 6.56 | 5.46 | 4.78 |
Consolidated Profit/Loss After MI And Associates | 7.84 | 7.40 | 6.56 | 5.46 | 4.78 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.23 | 4.93 | 4.37 | 3.64 | 3.18 |
Diluted EPS (Rs.) | 5.23 | 4.93 | 4.37 | 3.64 | 3.18 |