Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 362.89 | 355.51 | 388.73 | 328.25 | 307.26 |
Other Operating Revenues | 16.14 | 11.91 | 9.80 | 5.18 | 0.00 |
Total Operating Revenues | 379.03 | 367.42 | 398.53 | 333.43 | 307.26 |
| | | | | |
Other Income | 5.78 | 5.18 | 6.41 | 4.40 | 2.34 |
Total Revenue | 384.82 | 372.61 | 404.94 | 337.83 | 309.60 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 155.00 | 177.70 | 164.98 | 160.61 | 152.82 |
Purchase Of Stock-In Trade | 11.58 | 7.80 | 17.39 | 9.41 | 6.92 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.27 | -14.05 | 16.46 | -9.67 | -1.11 |
Employee Benefit Expenses | 60.76 | 53.34 | 49.32 | 40.07 | 35.76 |
Finance Costs | 11.39 | 6.92 | 5.58 | 8.31 | 10.90 |
Depreciation And Amortisation Expenses | 20.11 | 15.95 | 17.47 | 16.03 | 15.79 |
Other Expenses | 106.70 | 101.31 | 98.38 | 92.03 | 73.11 |
Total Expenses | 366.81 | 348.97 | 369.59 | 316.79 | 294.19 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 18.01 | 23.64 | 35.36 | 21.04 | 15.41 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -5.18 |
Profit/Loss Before Tax | 18.01 | 23.64 | 35.36 | 21.04 | 10.23 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.20 | 0.89 | 6.29 | 3.54 | 0.03 |
Deferred Tax | 1.17 | 5.45 | 4.63 | 2.95 | 2.88 |
Tax For Earlier Years | 0.48 | 0.06 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 5.84 | 6.40 | 10.92 | 6.49 | 2.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12.17 | 17.25 | 24.43 | 14.55 | 7.32 |
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Profit/Loss From Continuing Operations | 12.17 | 17.25 | 24.43 | 14.55 | 7.32 |
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Profit/Loss For The Period | 12.17 | 17.25 | 24.43 | 14.55 | 7.32 |
Consolidated Profit/Loss After MI And Associates | 12.17 | 17.25 | 24.43 | 14.55 | 7.32 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.50 | 3.54 | 5.01 | 8.96 | 4.50 |
Diluted EPS (Rs.) | 2.50 | 3.54 | 5.01 | 8.96 | 4.50 |