Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 132.42 | 88.53 | 53.21 | 80.88 | 64.73 |
Less: Excise/Sevice Tax/Other Levies | 18.59 | 13.57 | 8.06 | 12.32 | 11.73 |
Revenue From Operations [Net] | 113.83 | 74.96 | 45.15 | 68.56 | 53.00 |
Total Operating Revenues | 113.83 | 74.96 | 45.15 | 68.56 | 53.00 |
| | | | | |
Other Income | 0.23 | 0.20 | 0.21 | 0.29 | 0.11 |
Total Revenue | 114.06 | 75.16 | 45.36 | 68.86 | 53.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 95.10 | 57.85 | 33.37 | 51.69 | 38.18 |
Operating And Direct Expenses | 0.08 | 0.08 | 0.07 | 0.00 | 0.00 |
Employee Benefit Expenses | 3.86 | 3.72 | 3.34 | 4.86 | 3.64 |
Finance Costs | 5.53 | 4.21 | 3.88 | 4.25 | 3.17 |
Depreciation And Amortisation Expenses | 0.84 | 0.76 | 0.90 | 0.91 | 0.54 |
Other Expenses | 7.47 | 7.72 | 3.77 | 6.23 | 6.54 |
Total Expenses | 112.89 | 74.35 | 45.33 | 67.95 | 52.07 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1.17 | 0.82 | 0.03 | 0.90 | 1.04 |
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Profit/Loss Before Tax | 1.17 | 0.82 | 0.03 | 0.90 | 1.04 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.30 | 0.29 | 0.10 | 0.32 | 0.35 |
Deferred Tax | 0.02 | -0.06 | -0.09 | -0.06 | -0.03 |
Tax For Earlier Years | 0.08 | 0.03 | 0.06 | 0.08 | 0.18 |
Total Tax Expenses | 0.40 | 0.26 | 0.07 | 0.33 | 0.51 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 0.77 | 0.56 | -0.04 | 0.57 | 0.53 |
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Profit/Loss From Continuing Operations | 0.77 | 0.56 | -0.04 | 0.57 | 0.53 |
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Profit/Loss For The Period | 0.77 | 0.56 | -0.04 | 0.57 | 0.53 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.65 | 0.47 | -0.03 | 0.48 | 1.15 |
Diluted EPS (Rs.) | 0.65 | 0.47 | -0.03 | 0.48 | 1.15 |