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 [Gross] | 177.30 | 303.78 | 406.35 | 455.29 | 261.41 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 39.85 |
Revenue From Operations [Net] | 177.30 | 303.78 | 406.35 | 455.29 | 221.56 |
Other Operating Revenues | 1.12 | 1.40 | 2.07 | 2.01 | 0.00 |
Total Operating Revenues | 178.42 | 305.17 | 408.43 | 457.30 | 221.56 |
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Other Income | 2.70 | 1.93 | 3.80 | 0.96 | 0.52 |
Total Revenue | 181.12 | 307.10 | 412.23 | 458.26 | 222.08 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 147.65 | 259.99 | 332.26 | 377.14 | 188.90 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.14 | -1.33 | 3.87 | 2.25 | -4.70 |
Employee Benefit Expenses | 11.28 | 9.51 | 7.83 | 7.72 | 7.30 |
Finance Costs | 0.64 | 0.78 | 1.34 | 4.00 | 3.30 |
Depreciation And Amortisation Expenses | 2.75 | 2.03 | 1.54 | 1.69 | 2.10 |
Other Expenses | 12.38 | 17.15 | 24.39 | 32.29 | 14.32 |
Total Expenses | 174.84 | 288.13 | 371.22 | 425.08 | 211.36 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 6.28 | 18.97 | 41.01 | 33.18 | 10.72 |
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Exceptional Items | 0.00 | 0.00 | -0.79 | 2.67 | 0.02 |
Profit/Loss Before Tax | 6.28 | 18.97 | 40.23 | 35.85 | 10.74 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.84 | 4.80 | 10.50 | 8.45 | 2.85 |
Deferred Tax | 0.06 | 0.09 | -0.04 | -0.09 | -0.08 |
Tax For Earlier Years | 0.26 | 0.25 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 2.16 | 5.14 | 10.46 | 8.37 | 2.77 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4.12 | 13.83 | 29.76 | 27.48 | 7.97 |
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Profit/Loss From Continuing Operations | 4.12 | 13.83 | 29.76 | 27.48 | 7.97 |
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Profit/Loss For The Period | 4.12 | 13.83 | 29.76 | 27.48 | 7.97 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.01 | 10.10 | 21.74 | 20.07 | 5.82 |
Diluted EPS (Rs.) | 3.01 | 10.10 | 21.74 | 20.07 | 5.82 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.74 | 2.74 | 2.74 | 0.68 |
Equity Dividend Rate (%) | 5.00 | 10.00 | 20.00 | 20.00 | 10.00 |