Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 844.83 | 716.70 | 646.21 | 557.27 | 477.70 |
Other Operating Revenues | 0.00 | 7.38 | 10.04 | 9.00 | 3.53 |
Total Operating Revenues | 844.83 | 724.08 | 656.25 | 566.27 | 481.23 |
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Other Income | 30.11 | 24.87 | 22.56 | 25.29 | 16.17 |
Total Revenue | 874.94 | 748.95 | 678.81 | 591.56 | 497.40 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 548.69 | 475.50 | 441.23 | 397.21 | 326.26 |
Purchase Of Stock-In Trade | 29.28 | 24.38 | 16.46 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 29.00 | 28.88 | 25.57 | 21.63 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.28 | -0.35 | -3.20 | -1.77 | -1.33 |
Employee Benefit Expenses | 98.53 | 87.97 | 79.71 | 67.89 | 66.14 |
Finance Costs | 0.39 | 0.39 | 0.42 | 0.49 | 0.56 |
Depreciation And Amortisation Expenses | 20.56 | 15.09 | 14.62 | 12.85 | 10.35 |
Other Expenses | 78.84 | 41.19 | 40.27 | 29.17 | 23.18 |
Total Expenses | 772.01 | 673.17 | 618.39 | 531.41 | 446.79 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 102.93 | 75.78 | 60.42 | 60.15 | 50.61 |
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Profit/Loss Before Tax | 102.93 | 75.78 | 60.42 | 60.15 | 50.61 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 20.65 | 16.42 | 11.56 | 5.47 | 10.26 |
Deferred Tax | 0.00 | 0.06 | 0.63 | 5.47 | 0.74 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
Total Tax Expenses | 20.65 | 16.48 | 12.19 | 10.94 | 10.97 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 82.28 | 59.30 | 48.23 | 49.22 | 39.63 |
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Profit/Loss From Continuing Operations | 82.28 | 59.30 | 48.23 | 49.22 | 39.63 |
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Profit/Loss For The Period | 82.28 | 59.30 | 48.23 | 49.22 | 39.63 |
Consolidated Profit/Loss After MI And Associates | 82.28 | 59.30 | 48.23 | 49.22 | 39.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 36.37 | 26.21 | 21.32 | 21.76 | 17.52 |
Diluted EPS (Rs.) | 36.37 | 26.21 | 21.32 | 21.76 | 17.52 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 23.18 | 20.92 | 14.14 | 13.57 |