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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 258.63 | 222.95 | 154.80 | 81.91 | 72.06 |
Less: Excise/Sevice Tax/Other Levies | 37.84 | 31.90 | 21.15 | 11.61 | 12.18 |
Revenue From Operations [Net] | 220.79 | 191.05 | 133.65 | 70.30 | 59.89 |
Total Operating Revenues | 220.79 | 191.05 | 133.65 | 70.30 | 59.89 |
| | | | | |
Other Income | 1.73 | 1.91 | 2.03 | 0.91 | 1.08 |
Total Revenue | 222.52 | 192.96 | 135.68 | 71.21 | 60.97 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 190.42 | 175.97 | 118.04 | 59.23 | 56.17 |
Operating And Direct Expenses | 13.59 | 13.21 | 8.85 | 6.62 | 7.34 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 6.33 | -5.26 | 1.99 | -0.49 | -7.02 |
Employee Benefit Expenses | 1.76 | 1.32 | 1.17 | 0.91 | 1.05 |
Finance Costs | 1.71 | 0.91 | 0.70 | 0.61 | 0.41 |
Depreciation And Amortisation Expenses | 1.35 | 1.41 | 1.38 | 1.37 | 1.31 |
Other Expenses | 2.06 | 1.28 | 1.07 | 1.00 | 0.96 |
Total Expenses | 217.22 | 188.84 | 133.21 | 69.27 | 60.21 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5.29 | 4.12 | 2.47 | 1.94 | 0.76 |
| | | | | |
Profit/Loss Before Tax | 5.29 | 4.12 | 2.47 | 1.94 | 0.76 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.60 | 1.20 | 0.41 | 0.32 | 0.12 |
Less: MAT Credit Entitlement | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.42 | 0.28 | -0.36 | 0.29 | 0.21 |
Total Tax Expenses | 1.31 | 1.48 | 0.05 | 0.61 | 0.33 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
| | | | | |
Profit/Loss From Continuing Operations | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
| | | | | |
Profit/Loss For The Period | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.78 | 1.85 | 1.69 | 0.93 | 0.30 |
Diluted EPS (Rs.) | 2.78 | 1.85 | 1.69 | 0.93 | 0.30 |