Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 125.60 | 110.35 | 120.98 | 136.50 | 94.34 |
Other Operating Revenues | 0.00 | 2.84 | 6.80 | 0.16 | 0.18 |
Total Operating Revenues | 125.60 | 113.19 | 127.78 | 136.66 | 94.51 |
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Other Income | 3.09 | 2.51 | 1.92 | 1.92 | 0.54 |
Total Revenue | 128.69 | 115.70 | 129.71 | 138.58 | 95.05 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 37.47 | 34.47 | 39.24 | 54.06 | 30.63 |
Purchase Of Stock-In Trade | 48.53 | 43.94 | 37.20 | 41.72 | 30.89 |
Operating And Direct Expenses | 0.00 | 8.81 | 12.86 | 8.14 | 8.40 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.06 | -0.16 | 0.65 | -0.18 | -0.41 |
Employee Benefit Expenses | 7.10 | 8.14 | 7.37 | 6.51 | 6.10 |
Finance Costs | 2.58 | 2.58 | 2.21 | 2.44 | 3.25 |
Depreciation And Amortisation Expenses | 5.94 | 5.66 | 4.83 | 4.69 | 3.67 |
Other Expenses | 20.59 | 11.24 | 11.56 | 9.79 | 7.85 |
Total Expenses | 121.15 | 114.68 | 115.92 | 127.16 | 90.37 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7.54 | 1.01 | 13.79 | 11.43 | 4.68 |
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Exceptional Items | 0.00 | 3.37 | 1.65 | 0.00 | 0.00 |
Profit/Loss Before Tax | 7.54 | 4.39 | 15.44 | 11.43 | 4.68 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.49 | 0.86 | 2.65 | 1.45 | 0.46 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 1.33 | 1.38 | 0.46 |
Deferred Tax | 0.00 | -0.03 | 2.69 | 3.12 | -0.30 |
Tax For Earlier Years | 0.00 | 0.22 | 0.00 | 0.00 | -0.02 |
Total Tax Expenses | 2.49 | 1.05 | 4.01 | 3.19 | -0.32 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5.05 | 3.34 | 11.43 | 8.23 | 5.01 |
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Profit/Loss From Continuing Operations | 5.05 | 3.34 | 11.43 | 8.23 | 5.01 |
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Profit/Loss For The Period | 5.05 | 3.34 | 11.43 | 8.23 | 5.01 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.46 | 1.63 | 5.57 | 4.01 | 3.33 |
Diluted EPS (Rs.) | 2.46 | 1.63 | 5.57 | 4.24 | 3.33 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.03 | 1.54 | 1.03 | 0.00 |
Equity Dividend Rate (%) | 5.00 | 0.00 | 5.00 | 7.50 | 5.00 |