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] | 128.03 | 130.55 | 127.28 | 96.29 | 75.23 |
Other Operating Revenues | 0.76 | 0.97 | 0.71 | 0.62 | 0.47 |
Total Operating Revenues | 128.79 | 131.52 | 127.98 | 96.91 | 75.70 |
| | | | | |
Other Income | 1.10 | 1.19 | 0.96 | 1.95 | 0.63 |
Total Revenue | 129.89 | 132.71 | 128.94 | 98.86 | 76.32 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 81.84 | 89.50 | 86.72 | 60.39 | 47.12 |
Operating And Direct Expenses | 5.29 | 5.01 | 5.02 | 3.65 | 2.50 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.14 | -0.78 | -1.10 | -1.09 | 0.12 |
Employee Benefit Expenses | 14.19 | 12.04 | 12.03 | 9.98 | 8.40 |
Finance Costs | 0.78 | 1.41 | 1.31 | 1.31 | 1.34 |
Depreciation And Amortisation Expenses | 1.86 | 2.05 | 1.45 | 1.26 | 1.30 |
Other Expenses | 11.18 | 9.86 | 9.54 | 7.27 | 5.83 |
Total Expenses | 115.28 | 119.10 | 114.95 | 82.77 | 66.59 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.61 | 13.60 | 13.99 | 16.09 | 9.73 |
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Profit/Loss Before Tax | 14.61 | 13.60 | 13.99 | 16.09 | 9.73 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.70 | 3.96 | 4.26 | 5.38 | 2.71 |
Deferred Tax | -0.54 | 0.83 | 0.06 | 0.20 | -0.51 |
Tax For Earlier Years | 0.00 | 0.38 | 0.55 | 0.00 | 0.00 |
Total Tax Expenses | 3.16 | 5.17 | 4.87 | 5.58 | 2.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.45 | 8.43 | 9.12 | 10.52 | 7.53 |
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Profit/Loss From Continuing Operations | 11.45 | 8.43 | 9.12 | 10.52 | 7.53 |
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Profit/Loss For The Period | 11.45 | 8.43 | 9.12 | 10.52 | 7.53 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 23.08 | 17.00 | 18.39 | 21.20 | 15.18 |
Diluted EPS (Rs.) | 23.08 | 17.00 | 18.39 | 21.20 | 15.18 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.74 | 0.74 | 0.00 | 0.00 | 0.25 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
Equity Dividend Rate (%) | 20.00 | 15.00 | 15.00 | 0.00 | 5.00 |