Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 439.85 | 218.85 | 69.75 | 54.64 | 149.29 |
Total Operating Revenues | 439.85 | 218.85 | 69.75 | 54.64 | 149.29 |
| | | | | |
Other Income | 14.92 | 7.25 | 5.38 | 3.02 | 2.04 |
Total Revenue | 454.77 | 226.09 | 75.13 | 57.66 | 151.33 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 171.75 | 78.53 | 24.59 | 10.22 | 26.37 |
Operating And Direct Expenses | 10.67 | 7.60 | 4.05 | 3.23 | 5.82 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -53.73 | -19.90 | -11.45 | -1.41 | 11.03 |
Employee Benefit Expenses | 59.07 | 35.92 | 21.01 | 16.54 | 19.64 |
Finance Costs | 2.28 | 4.08 | 1.53 | 1.09 | 3.35 |
Depreciation And Amortisation Expenses | 9.68 | 6.06 | 4.83 | 4.95 | 4.57 |
Other Expenses | 71.31 | 44.08 | 26.99 | 18.68 | 23.82 |
Total Expenses | 271.03 | 156.37 | 71.55 | 53.30 | 94.59 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 183.74 | 69.73 | 3.58 | 4.36 | 56.73 |
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Exceptional Items | 2.41 | 2.00 | -0.28 | 0.00 | 0.00 |
Profit/Loss Before Tax | 186.15 | 71.73 | 3.30 | 4.36 | 56.73 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 36.65 | 15.49 | 1.28 | 1.86 | 10.25 |
Deferred Tax | 20.45 | 6.27 | 0.34 | -0.27 | -12.16 |
Tax For Earlier Years | -0.45 | 0.00 | -0.93 | 0.00 | 0.00 |
Total Tax Expenses | 56.65 | 21.76 | 0.69 | 1.59 | -1.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 129.50 | 49.97 | 2.61 | 2.77 | 58.65 |
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Profit/Loss From Continuing Operations | 129.50 | 49.97 | 2.61 | 2.77 | 58.65 |
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Profit/Loss For The Period | 129.50 | 49.97 | 2.61 | 2.77 | 58.65 |
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Minority Interest | -1.62 | -7.23 | -0.62 | 0.34 | 0.13 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Consolidated Profit/Loss After MI And Associates | 127.88 | 42.74 | 1.99 | 3.11 | 58.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.45 | 5.39 | 0.25 | 0.39 | 7.62 |
Diluted EPS (Rs.) | 15.34 | 5.20 | 0.25 | 0.39 | 7.62 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.67 | 0.79 | 0.80 | 3.18 | 2.31 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 |