Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 163.66 | 145.96 | 113.51 | 73.52 | 45.12 |
Other Operating Revenues | 0.00 | 2.72 | 0.70 | 0.30 | 1.26 |
Total Operating Revenues | 163.66 | 148.68 | 114.22 | 73.82 | 46.38 |
| | | | | |
Other Income | 9.70 | 8.10 | 7.80 | 9.46 | 4.46 |
Total Revenue | 173.36 | 156.79 | 122.01 | 83.28 | 50.84 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 39.40 | 43.24 | 44.08 | 28.57 | 14.66 |
Purchase Of Stock-In Trade | 36.47 | 18.58 | 6.39 | 2.59 | 0.96 |
Operating And Direct Expenses | 0.00 | 11.10 | 10.52 | 6.50 | 5.76 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.26 | 0.50 | -0.61 | -0.10 | -0.10 |
Employee Benefit Expenses | 25.66 | 22.51 | 18.00 | 15.84 | 15.33 |
Finance Costs | 7.72 | 8.36 | 6.76 | 5.67 | 4.75 |
Depreciation And Amortisation Expenses | 2.56 | 2.83 | 2.53 | 1.64 | 1.58 |
Other Expenses | 57.89 | 44.09 | 31.20 | 22.49 | 16.38 |
Total Expenses | 169.44 | 151.22 | 118.89 | 83.20 | 59.31 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.92 | 5.57 | 3.12 | 0.08 | -8.47 |
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Exceptional Items | 0.00 | -5.27 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 3.92 | 0.30 | 3.12 | 0.08 | -8.47 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.90 | 0.12 | 0.02 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.08 | 0.27 | -0.73 | -0.43 |
Tax For Earlier Years | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 |
Total Tax Expenses | 0.90 | 0.21 | 0.29 | -0.73 | -0.42 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3.02 | 0.09 | 2.83 | 0.81 | -8.05 |
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Profit/Loss From Continuing Operations | 3.02 | 0.09 | 2.83 | 0.81 | -8.05 |
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Profit/Loss For The Period | 3.02 | 0.09 | 2.83 | 0.81 | -8.05 |
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Minority Interest | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 3.02 | 0.05 | 2.83 | 0.81 | -8.05 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 13.97 | 0.25 | 13.09 | 3.75 | -37.22 |
Diluted EPS (Rs.) | 13.97 | 0.25 | 13.09 | 3.75 | -37.22 |