| Months | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
| INCOME | | | |
| Revenue From Operations [Gross] | 250.72 | 200.86 | 157.98 |
| Less: Excise/Sevice Tax/Other Levies | 14.60 | 20.45 | 20.60 |
| Revenue From Operations [Net] | 236.12 | 180.41 | 137.38 |
| Other Operating Revenues | 0.03 | 8.79 | 2.40 |
| Total Operating Revenues | 236.15 | 189.20 | 139.78 |
| | | | |
| Other Income | 2.21 | 2.08 | 0.58 |
| Total Revenue | 238.36 | 191.28 | 140.36 |
| | | | |
| EXPENSES | | | |
| Purchase Of Stock-In Trade | 209.64 | 163.60 | 98.05 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -63.75 | -46.04 | -12.65 |
| Employee Benefit Expenses | 15.06 | 9.83 | 6.84 |
| Finance Costs | 17.59 | 10.36 | 5.29 |
| Depreciation And Amortisation Expenses | 1.23 | 1.04 | 0.96 |
| Other Expenses | 29.01 | 29.67 | 22.86 |
| Total Expenses | 208.78 | 168.45 | 121.36 |
| | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 29.58 | 22.82 | 19.00 |
| | | | |
| Exceptional Items | 1.32 | 0.00 | 0.00 |
| Profit/Loss Before Tax | 30.90 | 22.82 | 19.00 |
| | | | |
| Tax Expenses-Continued Operations | | | |
| Current Tax | 7.53 | 6.08 | 6.17 |
| Deferred Tax | 0.26 | 0.15 | -0.20 |
| Total Tax Expenses | 7.79 | 6.23 | 5.97 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 23.11 | 16.60 | 13.03 |
| | | | |
| Profit/Loss From Continuing Operations | 23.11 | 16.60 | 13.03 |
| | | | |
| Profit/Loss For The Period | 23.11 | 16.60 | 13.03 |
| | | | |
| OTHER INFORMATION | | | |
| | | | |
| EARNINGS PER SHARE | | | |
| Basic EPS (Rs.) | 13.94 | 11.58 | 9.30 |
| Diluted EPS (Rs.) | 13.94 | 11.58 | 9.30 |
| | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | |
| Equity Share Dividend | 2.06 | 1.80 | 0.00 |
| Tax On Dividend | 0.23 | 0.20 | 0.00 |
| Equity Dividend Rate (%) | 14.00 | 100.00 | 100.00 |