Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 249.13 | 251.13 | 172.49 | 114.89 | 85.67 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 26.76 | 18.04 | 9.94 | 7.98 |
Revenue From Operations [Net] | 249.13 | 224.37 | 154.45 | 104.95 | 77.70 |
Total Operating Revenues | 249.13 | 224.37 | 154.45 | 104.95 | 77.70 |
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Other Income | 1.79 | 1.42 | 0.48 | 1.37 | 0.87 |
Total Revenue | 250.91 | 225.79 | 154.93 | 106.32 | 78.57 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 83.74 | 77.85 | 77.00 | 50.89 | 26.57 |
Operating And Direct Expenses | 0.00 | 14.96 | 12.17 | 13.10 | 14.59 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -19.81 | -0.78 | -13.82 | -4.00 | 0.42 |
Employee Benefit Expenses | 53.95 | 35.63 | 17.77 | 13.27 | 10.36 |
Finance Costs | 3.05 | 4.18 | 4.86 | 1.51 | 1.51 |
Depreciation And Amortisation Expenses | 11.80 | 7.50 | 5.77 | 4.03 | 3.03 |
Other Expenses | 38.74 | 14.92 | 14.51 | 5.06 | 3.59 |
Total Expenses | 171.47 | 154.25 | 118.26 | 83.86 | 60.07 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 79.44 | 71.54 | 36.67 | 22.47 | 18.50 |
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Profit/Loss Before Tax | 79.44 | 71.54 | 36.67 | 22.47 | 18.50 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 23.00 | 19.57 | 10.23 | 4.15 | 3.27 |
Deferred Tax | 0.00 | -0.70 | -0.51 | 0.34 | -0.34 |
Tax For Earlier Years | 0.00 | 0.12 | 0.11 | 0.00 | 0.25 |
Total Tax Expenses | 23.00 | 18.99 | 9.83 | 4.49 | 3.17 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 56.44 | 52.55 | 26.84 | 17.98 | 15.33 |
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Profit/Loss From Continuing Operations | 56.44 | 52.55 | 26.84 | 17.98 | 15.33 |
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Profit/Loss For The Period | 56.44 | 52.55 | 26.84 | 17.98 | 15.33 |
Consolidated Profit/Loss After MI And Associates | 56.44 | 52.55 | 26.84 | 17.98 | 15.33 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.32 | 2.16 | 16.55 | 44.34 | 37.82 |
Diluted EPS (Rs.) | 2.30 | 2.14 | 16.55 | 44.34 | 37.82 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.62 | 1.62 | 1.62 | 0.81 |