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] | 226.49 | 208.73 | 230.22 | 207.36 | 189.61 |
Less: Excise/Sevice Tax/Other Levies | 29.25 | 25.69 | 30.17 | 25.79 | 22.40 |
Revenue From Operations [Net] | 197.24 | 183.05 | 200.05 | 181.57 | 167.21 |
Total Operating Revenues | 197.24 | 183.05 | 200.05 | 181.57 | 167.21 |
| | | | | |
Other Income | 0.89 | 6.94 | 2.21 | 1.06 | 1.45 |
Total Revenue | 198.13 | 189.99 | 202.26 | 182.63 | 168.67 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 123.41 | 124.90 | 140.36 | 115.99 | 102.26 |
Operating And Direct Expenses | 30.66 | 32.44 | 30.38 | 26.17 | 26.37 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.56 | -3.23 | -4.51 | -8.22 | -5.78 |
Employee Benefit Expenses | 18.80 | 16.30 | 16.33 | 15.26 | 13.30 |
Finance Costs | 5.47 | 3.31 | 3.10 | 3.26 | 3.32 |
Depreciation And Amortisation Expenses | 5.80 | 4.47 | 3.80 | 3.37 | 3.21 |
Other Expenses | 12.83 | 11.70 | 11.07 | 9.52 | 11.89 |
Total Expenses | 197.52 | 189.90 | 200.52 | 165.35 | 154.57 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 0.61 | 0.09 | 1.74 | 17.27 | 14.09 |
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Profit/Loss Before Tax | 0.61 | 0.09 | 1.74 | 17.27 | 14.09 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.10 | 0.02 | 0.29 | 3.02 | 2.27 |
Deferred Tax | 0.37 | 0.26 | 0.31 | 0.54 | 0.93 |
Total Tax Expenses | 0.47 | 0.27 | 0.60 | 3.56 | 3.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 0.14 | -0.18 | 1.14 | 13.71 | 10.90 |
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Profit/Loss From Continuing Operations | 0.14 | -0.18 | 1.14 | 13.71 | 10.90 |
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Profit/Loss For The Period | 0.14 | -0.18 | 1.14 | 13.71 | 10.90 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.17 | -0.23 | 1.43 | 17.14 | 13.62 |
Diluted EPS (Rs.) | 0.17 | -0.23 | 1.43 | 17.14 | 13.62 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.40 | 0.80 | 1.20 | 0.00 |
Equity Dividend Rate (%) | 0.00 | 0.00 | 5.00 | 15.00 | 10.00 |