Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | PR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 22.85 | 27.81 | 29.31 | 36.63 | 33.75 |
Less: Excise/Sevice Tax/Other Levies | 0.65 | 1.90 | 2.08 | 2.72 | 0.00 |
Revenue From Operations [Net] | 22.20 | 25.91 | 27.23 | 33.91 | 33.75 |
Other Operating Revenues | 0.61 | 0.53 | 0.21 | 0.61 | 0.32 |
Total Operating Revenues | 22.81 | 26.44 | 27.44 | 34.53 | 34.07 |
| | | | | |
Other Income | 0.86 | 0.56 | 0.56 | -0.13 | 0.39 |
Total Revenue | 23.67 | 27.00 | 28.01 | 34.40 | 34.45 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 13.11 | 14.60 | 16.50 | 22.51 | 20.46 |
Purchase Of Stock-In Trade | 0.00 | 0.19 | 0.50 | 0.52 | 1.71 |
Operating And Direct Expenses | 1.47 | 1.68 | 1.47 | 1.88 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.28 | 0.58 | 0.92 | -0.06 | -0.24 |
Employee Benefit Expenses | 2.30 | 2.29 | 2.30 | 2.20 | 2.18 |
Finance Costs | 0.02 | 0.02 | 0.10 | 0.21 | 0.31 |
Depreciation And Amortisation Expenses | 0.97 | 1.48 | 0.40 | 0.42 | 0.61 |
Other Expenses | 2.42 | 2.47 | 2.64 | 4.56 | 7.20 |
Total Expenses | 20.57 | 23.32 | 24.82 | 32.23 | 32.22 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.10 | 3.68 | 3.19 | 2.17 | 2.23 |
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Profit/Loss Before Tax | 3.10 | 3.68 | 3.19 | 2.17 | 2.23 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.00 | 1.47 | 0.94 | 0.68 | 0.86 |
Deferred Tax | -0.27 | -0.23 | 0.13 | -0.03 | 0.00 |
Tax For Earlier Years | 0.00 | -0.01 | 0.00 | -0.05 | 0.00 |
Total Tax Expenses | 0.73 | 1.23 | 1.07 | 0.61 | 0.86 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.37 | 2.45 | 2.11 | 1.56 | 1.37 |
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Prior Period Items | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
Profit/Loss From Continuing Operations | 2.37 | 2.45 | 2.11 | 1.54 | 1.37 |
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Profit/Loss For The Period | 2.37 | 2.45 | 2.11 | 1.54 | 1.37 |
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Minority Interest | 0.02 | -0.01 | -0.01 | 0.01 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Consolidated Profit/Loss After MI And Associates | 2.39 | 2.44 | 2.10 | 1.55 | 1.44 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.99 | 3.94 | 3.51 | 2.58 | 0.00 |
Diluted EPS (Rs.) | 3.99 | 3.94 | 3.51 | 2.58 | 0.00 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.23 | 0.72 | 0.60 | 0.48 | 0.00 |
Tax On Dividend | 0.19 | 0.28 | 0.12 | 0.10 | 0.00 |