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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 132.00 | 259.52 | 158.28 | 131.26 | 159.05 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 20.88 | 0.00 |
Total Operating Revenues | 132.00 | 259.52 | 158.28 | 152.14 | 159.05 |
| | | | | |
Other Income | 0.32 | 0.36 | 0.21 | 0.18 | 0.17 |
Total Revenue | 132.31 | 259.88 | 158.48 | 152.32 | 159.21 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 63.43 | 182.58 | 85.51 | 81.37 | 97.07 |
Purchase Of Stock-In Trade | 31.95 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 17.84 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -12.20 | 1.93 | 8.54 | 1.09 | -5.97 |
Employee Benefit Expenses | 11.23 | 12.54 | 12.62 | 12.93 | 10.72 |
Finance Costs | 4.92 | 4.72 | 3.74 | 4.52 | 3.91 |
Depreciation And Amortisation Expenses | 10.50 | 12.00 | 13.02 | 14.68 | 11.45 |
Other Expenses | 16.67 | 26.04 | 26.31 | 30.05 | 9.81 |
Total Expenses | 126.51 | 239.82 | 149.75 | 144.63 | 144.83 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5.80 | 20.06 | 8.74 | 7.69 | 14.38 |
| | | | | |
Profit/Loss Before Tax | 5.80 | 20.06 | 8.74 | 7.69 | 14.38 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.09 | 7.35 | 3.55 | 2.11 | 2.60 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 |
Deferred Tax | 0.00 | -1.08 | -0.23 | 0.32 | 1.59 |
Tax For Earlier Years | 0.00 | 0.14 | 0.32 | 0.18 | 0.00 |
Total Tax Expenses | 2.09 | 6.41 | 3.64 | 2.51 | 4.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3.71 | 13.65 | 5.09 | 5.18 | 10.19 |
| | | | | |
Profit/Loss From Continuing Operations | 3.71 | 13.65 | 5.09 | 5.18 | 10.19 |
| | | | | |
Profit/Loss For The Period | 3.71 | 13.65 | 5.09 | 5.18 | 10.19 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.87 | 10.56 | 3.94 | 4.01 | 7.95 |
Diluted EPS (Rs.) | 2.87 | 10.56 | 3.94 | 4.01 | 7.95 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.81 | 1.81 | 1.81 | 1.55 |
Equity Dividend Rate (%) | 0.00 | 16.00 | 14.00 | 14.00 | 14.00 |