Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 442.72 | 387.38 | 313.48 | 233.47 | 172.92 |
Other Operating Revenues | 0.00 | 26.42 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 442.72 | 413.79 | 313.48 | 233.47 | 172.92 |
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Other Income | 1.97 | 1.61 | 31.26 | 18.29 | 16.79 |
Total Revenue | 444.69 | 415.40 | 344.74 | 251.76 | 189.72 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 406.36 | 382.81 | 318.18 | 241.00 | 176.83 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -11.87 | -6.76 | -4.08 | -11.97 | -6.66 |
Employee Benefit Expenses | 8.06 | 4.89 | 4.24 | 3.73 | 3.51 |
Finance Costs | 1.75 | 1.61 | 2.27 | 1.32 | 1.33 |
Depreciation And Amortisation Expenses | 1.79 | 1.45 | 1.22 | 1.15 | 1.01 |
Other Expenses | 20.28 | 16.01 | 11.60 | 9.44 | 8.39 |
Total Expenses | 426.37 | 400.02 | 333.43 | 244.68 | 184.41 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 18.31 | 15.38 | 11.32 | 7.08 | 5.31 |
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Profit/Loss Before Tax | 18.31 | 15.38 | 11.32 | 7.08 | 5.31 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.76 | 3.98 | 2.92 | 1.87 | 1.42 |
Deferred Tax | -0.19 | -0.15 | -0.10 | -0.06 | -0.03 |
Tax For Earlier Years | -0.07 | 0.03 | 0.01 | 0.00 | 0.17 |
Total Tax Expenses | 4.49 | 3.86 | 2.83 | 1.80 | 1.56 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 13.82 | 11.52 | 8.49 | 5.27 | 3.74 |
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Profit/Loss From Continuing Operations | 13.82 | 11.52 | 8.49 | 5.27 | 3.74 |
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Profit/Loss For The Period | 13.82 | 11.52 | 8.49 | 5.27 | 3.74 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.10 | 0.92 | 0.68 | 0.42 | 2.99 |
Diluted EPS (Rs.) | 0.98 | 0.92 | 0.68 | 0.42 | 2.99 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.50 | 0.00 | 0.00 | 0.00 | 1.32 |
Equity Dividend Rate (%) | 4.00 | 1.00 | 0.00 | 0.00 | 5.00 |