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] | 656.67 | 469.66 | 433.68 | 318.40 | 386.22 |
Other Operating Revenues | 9.78 | 2.09 | 2.16 | 3.02 | 3.82 |
Total Operating Revenues | 666.45 | 471.74 | 435.84 | 321.42 | 390.04 |
| | | | | |
Other Income | 0.76 | 0.96 | 1.51 | 1.26 | 1.54 |
Total Revenue | 667.21 | 472.71 | 437.35 | 322.69 | 391.58 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 358.82 | 239.32 | 207.93 | 123.55 | 188.50 |
Purchase Of Stock-In Trade | 11.41 | 14.73 | 16.61 | 6.97 | 16.87 |
Operating And Direct Expenses | 82.15 | 73.28 | 67.85 | 48.65 | 63.38 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2.07 | -31.85 | -12.86 | 25.02 | -14.40 |
Employee Benefit Expenses | 90.99 | 75.53 | 68.54 | 56.39 | 66.18 |
Finance Costs | 32.77 | 18.82 | 13.93 | 16.78 | 18.41 |
Depreciation And Amortisation Expenses | 18.25 | 10.86 | 11.52 | 12.17 | 13.07 |
Other Expenses | 55.82 | 47.30 | 47.84 | 31.94 | 40.45 |
Total Expenses | 652.28 | 448.00 | 421.37 | 321.46 | 392.45 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.93 | 24.71 | 15.98 | 1.23 | -0.87 |
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Exceptional Items | 0.00 | -2.15 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 14.93 | 22.56 | 15.98 | 1.23 | -0.87 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 4.27 | 4.88 | 1.22 | 0.75 |
Deferred Tax | 3.70 | 1.38 | -0.38 | -1.34 | -3.27 |
Total Tax Expenses | 3.70 | 5.65 | 4.51 | -0.13 | -2.53 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.23 | 16.91 | 11.48 | 1.36 | 1.66 |
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Profit/Loss From Continuing Operations | 11.23 | 16.91 | 11.48 | 1.36 | 1.66 |
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Profit/Loss For The Period | 11.23 | 16.91 | 11.48 | 1.36 | 1.66 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.91 | 16.43 | 11.15 | 1.32 | 1.62 |
Diluted EPS (Rs.) | 10.91 | 16.43 | 11.15 | 1.32 | 1.62 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.54 | 1.24 | 0.00 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 10.00 | 15.00 | 12.00 | 0.00 | 0.00 |