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 [Net] | 107.92 | 92.41 | 110.51 | 96.41 | 84.87 |
Other Operating Revenues | 0.82 | 0.55 | 1.75 | 1.14 | 1.10 |
Total Operating Revenues | 108.74 | 92.96 | 112.27 | 97.55 | 85.97 |
| | | | | |
Other Income | 14.89 | 9.37 | 10.78 | 4.40 | 2.91 |
Total Revenue | 123.63 | 102.32 | 123.04 | 101.95 | 88.88 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 62.88 | 52.45 | 63.42 | 54.23 | 49.48 |
Purchase Of Stock-In Trade | 5.80 | 1.22 | 5.82 | 6.39 | 1.94 |
Operating And Direct Expenses | 6.57 | 6.55 | 6.31 | 5.29 | 4.27 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.64 | 1.27 | 0.53 | -1.15 | -0.42 |
Employee Benefit Expenses | 13.29 | 12.17 | 11.93 | 11.75 | 11.82 |
Finance Costs | 0.36 | 0.22 | 0.22 | 0.08 | 0.20 |
Depreciation And Amortisation Expenses | 1.95 | 1.33 | 1.66 | 1.23 | 3.16 |
Other Expenses | 12.74 | 11.21 | 13.58 | 13.36 | 15.52 |
Total Expenses | 102.95 | 86.43 | 103.48 | 91.16 | 85.97 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 20.68 | 15.89 | 19.56 | 10.79 | 2.91 |
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Profit/Loss Before Tax | 20.68 | 15.89 | 19.56 | 10.79 | 2.91 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.00 | 3.20 | 3.10 | 2.50 | 1.90 |
Deferred Tax | 0.11 | -0.29 | 2.35 | 1.14 | -0.75 |
Tax For Earlier Years | 0.79 | 0.40 | 0.02 | -0.10 | -0.09 |
Total Tax Expenses | 3.91 | 3.31 | 5.47 | 3.54 | 1.05 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 16.78 | 12.58 | 14.09 | 7.25 | 1.85 |
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Profit/Loss From Continuing Operations | 16.78 | 12.58 | 14.09 | 7.25 | 1.85 |
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Profit/Loss For The Period | 16.78 | 12.58 | 14.09 | 7.25 | 1.85 |
Consolidated Profit/Loss After MI And Associates | 16.78 | 12.58 | 14.09 | 7.25 | 1.85 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.01 | 5.88 | 6.70 | 3.44 | 0.00 |
Diluted EPS (Rs.) | 8.01 | 5.88 | 6.70 | 3.44 | 0.89 |