Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 418.06 | 252.94 | 219.50 | 202.89 | 183.44 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 |
Total Operating Revenues | 418.06 | 252.94 | 219.50 | 202.89 | 185.23 |
| | | | | |
Other Income | 11.66 | 3.63 | 2.40 | 1.68 | 1.55 |
Total Revenue | 429.72 | 256.57 | 221.90 | 204.56 | 186.78 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 35.47 | 30.09 | 30.25 | 22.68 | 16.59 |
Operating And Direct Expenses | 0.00 | 43.59 | 38.74 | 96.64 | 105.18 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.12 | 0.12 | -0.14 | -0.19 | 0.69 |
Employee Benefit Expenses | 124.11 | 89.10 | 82.12 | 36.21 | 28.92 |
Finance Costs | 2.52 | 4.71 | 8.44 | 9.23 | 11.72 |
Depreciation And Amortisation Expenses | 8.22 | 5.16 | 4.50 | 3.03 | 3.38 |
Other Expenses | 180.37 | 45.97 | 36.81 | 25.35 | 17.87 |
Total Expenses | 350.81 | 218.74 | 200.72 | 192.95 | 184.34 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 78.91 | 37.83 | 21.18 | 11.62 | 2.44 |
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Profit/Loss Before Tax | 78.91 | 37.83 | 21.18 | 11.62 | 2.44 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 26.30 | 16.33 | 3.71 | 4.88 | 2.01 |
Deferred Tax | 0.00 | -1.92 | -5.82 | -0.84 | -1.54 |
Tax For Earlier Years | 0.00 | 0.25 | 0.13 | -0.08 | -0.03 |
Total Tax Expenses | 26.30 | 14.66 | -1.98 | 3.96 | 0.44 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 52.61 | 23.17 | 23.15 | 7.66 | 1.99 |
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Profit/Loss From Continuing Operations | 52.61 | 23.17 | 23.15 | 7.66 | 1.99 |
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Profit/Loss For The Period | 52.61 | 23.17 | 23.15 | 7.66 | 1.99 |
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Minority Interest | 0.00 | 0.00 | 0.00 | -0.32 | 0.00 |
Share Of Profit/Loss Of Associates | 10.63 | 11.82 | 7.73 | 1.86 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 63.24 | 35.00 | 30.89 | 9.19 | 1.99 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 37.37 | 22.52 | 20.02 | 8.12 | 1.79 |
Diluted EPS (Rs.) | 35.27 | 22.52 | 20.02 | 8.12 | 1.79 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 3.09 | 3.47 | 2.50 | 2.78 |