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] | 399.11 | 206.77 | 102.65 | 78.66 | 65.71 |
Other Operating Revenues | 0.00 | 2.07 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 399.11 | 208.85 | 102.65 | 78.66 | 65.71 |
| | | | | |
Other Income | 7.35 | 2.88 | 1.76 | 1.29 | 1.84 |
Total Revenue | 406.46 | 211.72 | 104.42 | 79.95 | 67.55 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 101.21 | 94.57 | 0.00 | 53.40 | 48.15 |
Purchase Of Stock-In Trade | 114.72 | 15.68 | 75.29 | 2.23 | 1.79 |
Operating And Direct Expenses | 0.00 | 39.30 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 6.79 | -3.59 | -5.52 | -1.44 | -1.06 |
Employee Benefit Expenses | 12.79 | 9.69 | 4.93 | 3.98 | 3.21 |
Finance Costs | 9.76 | 6.91 | 2.64 | 1.15 | 1.40 |
Depreciation And Amortisation Expenses | 3.48 | 2.64 | 4.14 | 1.80 | 2.05 |
Other Expenses | 113.03 | 17.07 | 11.36 | 10.02 | 8.94 |
Total Expenses | 361.79 | 182.26 | 92.84 | 71.14 | 64.48 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 44.67 | 29.46 | 11.58 | 8.81 | 3.07 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | -0.07 | -0.01 | 0.60 |
Profit/Loss Before Tax | 44.67 | 29.46 | 11.51 | 8.80 | 3.67 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 12.62 | 7.15 | 3.58 | 2.59 | 1.78 |
Deferred Tax | 0.00 | 0.43 | -0.19 | 0.89 | -2.88 |
Total Tax Expenses | 12.62 | 7.58 | 3.39 | 3.48 | -1.11 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 32.05 | 21.88 | 8.12 | 5.32 | 4.77 |
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Profit/Loss From Continuing Operations | 32.05 | 21.88 | 8.12 | 5.32 | 4.77 |
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Profit/Loss For The Period | 32.05 | 21.88 | 8.12 | 5.32 | 4.77 |
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Minority Interest | -1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 30.95 | 21.88 | 8.12 | 5.32 | 4.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 29.06 | 21.45 | 12.67 | 10.43 | 10.77 |
Diluted EPS (Rs.) | 28.82 | 21.45 | 12.67 | 10.43 | 10.77 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.51 | 0.51 | 0.56 |