Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 440.31 | 407.50 | 502.00 | 434.57 | 317.90 |
Other Operating Revenues | 0.16 | 0.15 | 0.09 | 1.10 | 0.00 |
Total Operating Revenues | 440.47 | 407.65 | 502.09 | 435.67 | 317.90 |
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Other Income | 9.28 | 2.68 | 1.26 | 0.85 | 0.64 |
Total Revenue | 449.75 | 410.33 | 503.35 | 436.52 | 318.54 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 279.01 | 272.29 | 336.99 | 275.49 | 196.11 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 |
Operating And Direct Expenses | 67.73 | 69.30 | 67.90 | 54.87 | 42.27 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.88 | -25.67 | -23.99 | 1.21 | 4.75 |
Employee Benefit Expenses | 40.68 | 33.28 | 29.57 | 23.90 | 19.43 |
Finance Costs | 7.11 | 7.69 | 4.99 | 9.09 | 8.27 |
Depreciation And Amortisation Expenses | 13.86 | 10.98 | 9.81 | 8.73 | 8.17 |
Other Expenses | 16.98 | 15.54 | 13.88 | 11.93 | 8.46 |
Total Expenses | 424.50 | 383.40 | 439.57 | 385.21 | 287.45 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 25.25 | 26.92 | 63.78 | 51.31 | 31.09 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 |
Profit/Loss Before Tax | 25.25 | 26.92 | 63.78 | 51.31 | 32.14 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 7.53 | 5.14 | 11.09 | 8.81 | 5.67 |
Less: MAT Credit Entitlement | -2.01 | -1.37 | -5.57 | -4.66 | 4.37 |
Deferred Tax | 1.91 | 2.19 | 1.97 | 2.07 | 7.52 |
Tax For Earlier Years | -0.06 | 0.00 | 0.01 | 0.03 | 0.00 |
Total Tax Expenses | 11.39 | 8.70 | 18.63 | 15.56 | 8.82 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 13.86 | 18.22 | 45.15 | 35.75 | 23.32 |
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Profit/Loss From Continuing Operations | 13.86 | 18.22 | 45.15 | 35.75 | 23.32 |
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Profit/Loss For The Period | 13.86 | 18.22 | 45.15 | 35.75 | 23.32 |
Consolidated Profit/Loss After MI And Associates | 13.86 | 18.22 | 45.15 | 35.75 | 23.32 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.14 | 17.51 | 44.35 | 43.02 | 28.06 |
Diluted EPS (Rs.) | 1.14 | 16.10 | 44.35 | 43.02 | 28.06 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.24 | 3.12 | 3.12 | 0.83 | 0.00 |