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] | 303.08 | 326.35 | 304.22 | 279.70 | 246.94 |
Other Operating Revenues | 0.00 | 12.87 | 0.00 | 1.52 | 3.58 |
Total Operating Revenues | 303.08 | 339.22 | 304.22 | 281.21 | 250.53 |
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Other Income | 2.20 | 2.85 | 0.94 | 5.15 | 1.14 |
Total Revenue | 305.29 | 342.07 | 305.16 | 286.37 | 251.67 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 149.89 | 181.58 | 179.19 | 163.99 | 135.47 |
Purchase Of Stock-In Trade | 15.06 | 11.24 | 11.45 | 8.43 | 10.43 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.05 | -1.06 | -17.87 | -4.89 | 5.05 |
Employee Benefit Expenses | 62.40 | 60.38 | 55.30 | 47.25 | 41.88 |
Finance Costs | 16.85 | 15.26 | 12.19 | 10.41 | 11.97 |
Depreciation And Amortisation Expenses | 9.77 | 10.07 | 9.13 | 9.04 | 9.52 |
Other Expenses | 53.23 | 55.56 | 51.03 | 42.96 | 33.25 |
Total Expenses | 300.15 | 333.02 | 300.41 | 277.18 | 247.56 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5.14 | 9.05 | 4.75 | 9.18 | 4.10 |
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Profit/Loss Before Tax | 5.14 | 9.05 | 4.75 | 9.18 | 4.10 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -2.10 | 3.20 | 2.58 | 4.48 | 0.38 |
Deferred Tax | 0.00 | 0.85 | 0.10 | -1.94 | -0.99 |
Tax For Earlier Years | 0.00 | -2.45 | -0.55 | 0.94 | 0.00 |
Total Tax Expenses | -2.10 | 1.60 | 2.13 | 3.48 | -0.61 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7.24 | 7.45 | 2.62 | 5.70 | 4.71 |
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Profit/Loss From Continuing Operations | 7.24 | 7.45 | 2.62 | 5.70 | 4.71 |
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Profit/Loss For The Period | 7.24 | 7.45 | 2.62 | 5.70 | 4.71 |
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Minority Interest | -0.02 | -0.05 | -0.05 | -0.09 | 0.03 |
Consolidated Profit/Loss After MI And Associates | 7.22 | 7.39 | 2.57 | 5.61 | 4.74 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.56 | 4.94 | 1.67 | 3.79 | 3.34 |
Diluted EPS (Rs.) | 4.56 | 4.96 | 1.68 | 3.79 | 3.34 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.57 | 1.56 | 1.48 | 0.00 |