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 [Net] | 74.29 | 59.12 | 41.11 | 54.48 | 46.63 |
Other Operating Revenues | 0.09 | 0.08 | 11.35 | 12.65 | 12.43 |
Total Operating Revenues | 74.39 | 59.20 | 52.46 | 67.13 | 59.06 |
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Other Income | 1.69 | 1.51 | 1.12 | 1.30 | 0.97 |
Total Revenue | 76.08 | 60.71 | 53.57 | 68.43 | 60.02 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 34.54 | 28.02 | 18.67 | 33.27 | 25.72 |
Purchase Of Stock-In Trade | 1.74 | 2.01 | 1.43 | 0.00 | 0.08 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.36 | -1.28 | 4.36 | -2.07 | 1.97 |
Employee Benefit Expenses | 12.71 | 10.24 | 8.92 | 9.96 | 8.74 |
Finance Costs | 0.82 | 0.86 | 0.81 | 1.63 | 2.25 |
Depreciation And Amortisation Expenses | 1.28 | 1.39 | 1.60 | 1.92 | 1.87 |
Other Expenses | 15.35 | 12.76 | 12.17 | 15.97 | 12.97 |
Total Expenses | 66.79 | 54.01 | 47.95 | 60.68 | 53.58 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9.28 | 6.70 | 5.62 | 7.75 | 6.44 |
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Exceptional Items | -0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 9.02 | 6.70 | 5.62 | 7.75 | 6.44 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.16 | 1.10 | 1.07 | 0.99 | 1.26 |
Deferred Tax | -0.14 | 0.58 | -0.43 | 0.00 | 0.08 |
Tax For Earlier Years | 0.16 | -0.02 | -0.03 | -0.08 | 0.00 |
Total Tax Expenses | 2.18 | 1.67 | 0.60 | 0.91 | 1.34 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 6.84 | 5.03 | 5.02 | 6.84 | 5.11 |
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Profit/Loss From Continuing Operations | 6.84 | 5.03 | 5.02 | 6.84 | 5.11 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | -1.82 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | -1.82 | 0.00 |
Profit/Loss For The Period | 6.84 | 5.03 | 5.02 | 5.01 | 5.11 |
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Minority Interest | -1.39 | -0.88 | -0.72 | -0.51 | -0.57 |
Consolidated Profit/Loss After MI And Associates | 5.45 | 4.15 | 4.30 | 4.51 | 4.54 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 26.84 | 19.72 | 19.69 | 26.82 | 20.03 |
Diluted EPS (Rs.) | 26.84 | 19.72 | 19.69 | 26.82 | 20.03 |