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] | 93.59 | 79.96 | 49.38 | 45.15 | 40.33 |
Other Operating Revenues | 4.79 | 2.47 | 0.00 | 2.81 | 2.09 |
Total Operating Revenues | 98.39 | 82.43 | 49.38 | 47.96 | 42.42 |
| | | | | |
Other Income | 13.02 | 8.49 | 15.33 | 0.07 | 0.10 |
Total Revenue | 111.41 | 90.91 | 64.71 | 48.03 | 42.52 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 87.21 | 60.83 | 45.34 | 13.45 | 32.23 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 18.40 | 0.00 |
Operating And Direct Expenses | 3.60 | 1.72 | 0.00 | 3.24 | 3.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.73 | 7.33 | -2.33 | -0.96 | -4.60 |
Employee Benefit Expenses | 3.44 | 2.84 | 2.52 | 2.16 | 1.96 |
Finance Costs | 7.50 | 6.43 | 5.27 | 4.59 | 4.06 |
Depreciation And Amortisation Expenses | 0.69 | 0.61 | 0.46 | 0.43 | 0.49 |
Other Expenses | 3.58 | 5.83 | 9.80 | 4.08 | 3.35 |
Total Expenses | 106.74 | 85.59 | 61.05 | 45.39 | 40.50 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.67 | 5.32 | 3.66 | 2.64 | 2.02 |
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Profit/Loss Before Tax | 4.67 | 5.32 | 3.66 | 2.64 | 2.02 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.23 | 1.41 | 0.97 | 0.70 | 0.39 |
Deferred Tax | -0.03 | 0.00 | 0.00 | -0.03 | -0.03 |
Total Tax Expenses | 1.21 | 1.41 | 0.97 | 0.67 | 0.36 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3.46 | 3.91 | 2.69 | 1.97 | 1.67 |
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Profit/Loss From Continuing Operations | 3.46 | 3.91 | 2.69 | 1.97 | 1.67 |
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Profit/Loss For The Period | 3.46 | 3.91 | 2.69 | 1.97 | 1.67 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.44 | 2.76 | 1.89 | 1.39 | 1.17 |
Diluted EPS (Rs.) | 2.44 | 2.76 | 1.89 | 1.39 | 1.17 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Dividend Rate (%) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |