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] | 691.86 | 578.42 | 537.94 | 448.15 | 230.59 |
Other Operating Revenues | 0.00 | 0.12 | 0.35 | 0.11 | 0.14 |
Total Operating Revenues | 691.86 | 578.54 | 538.29 | 448.26 | 230.73 |
| | | | | |
Other Income | 1.05 | 1.34 | 0.59 | 0.47 | 1.04 |
Total Revenue | 692.91 | 579.88 | 538.88 | 448.73 | 231.77 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 555.44 | 463.81 | 444.68 | 350.94 | 175.17 |
Purchase Of Stock-In Trade | 0.08 | 0.19 | 0.21 | 0.36 | 0.24 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -20.70 | -13.42 | -16.17 | -8.33 | -13.89 |
Employee Benefit Expenses | 43.95 | 38.63 | 34.77 | 30.25 | 21.53 |
Finance Costs | 10.19 | 6.84 | 4.46 | 3.63 | 1.70 |
Depreciation And Amortisation Expenses | 9.71 | 7.96 | 6.85 | 6.32 | 4.54 |
Other Expenses | 49.26 | 43.12 | 39.54 | 33.10 | 21.67 |
Total Expenses | 647.93 | 547.13 | 514.35 | 416.28 | 210.96 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 44.98 | 32.75 | 24.53 | 32.45 | 20.82 |
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Profit/Loss Before Tax | 44.98 | 32.75 | 24.53 | 32.45 | 20.82 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 12.24 | 6.13 | 3.41 | 6.45 | 3.89 |
Deferred Tax | 0.00 | 2.20 | 2.63 | 1.61 | 1.15 |
Total Tax Expenses | 12.24 | 8.33 | 6.03 | 8.06 | 5.03 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 32.74 | 24.42 | 18.50 | 24.39 | 15.78 |
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Profit/Loss From Continuing Operations | 32.74 | 24.42 | 18.50 | 24.39 | 15.78 |
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Profit/Loss For The Period | 32.74 | 24.42 | 18.50 | 24.39 | 15.78 |
Share Of Profit/Loss Of Associates | 6.14 | 7.22 | 2.82 | 4.60 | 1.67 |
Consolidated Profit/Loss After MI And Associates | 38.88 | 31.64 | 21.32 | 28.99 | 17.45 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.30 | 12.46 | 8.39 | 11.41 | 6.87 |
Diluted EPS (Rs.) | 15.30 | 12.46 | 8.39 | 11.41 | 6.87 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.54 | 2.54 | 2.54 | 0.00 |