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] | 360.90 | 279.72 | 288.55 | 242.65 | 201.24 |
Other Operating Revenues | 6.62 | 4.33 | 7.36 | 9.28 | 4.35 |
Total Operating Revenues | 367.52 | 284.04 | 295.91 | 251.93 | 205.59 |
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Other Income | 0.43 | 0.69 | 0.38 | 0.30 | 0.61 |
Total Revenue | 367.95 | 284.73 | 296.29 | 252.22 | 206.20 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 186.18 | 135.38 | 161.22 | 131.41 | 99.31 |
Purchase Of Stock-In Trade | 9.14 | 8.74 | 6.28 | 13.90 | 10.73 |
Operating And Direct Expenses | 0.00 | 74.46 | 78.88 | 54.61 | 32.47 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.62 | -1.27 | -12.29 | -13.72 | 2.15 |
Employee Benefit Expenses | 22.81 | 19.89 | 18.17 | 13.11 | 10.72 |
Finance Costs | 11.39 | 12.89 | 16.11 | 8.45 | 2.28 |
Depreciation And Amortisation Expenses | 16.43 | 16.68 | 16.75 | 11.27 | 3.44 |
Other Expenses | 107.14 | 14.85 | 14.89 | 9.92 | 6.81 |
Total Expenses | 347.47 | 281.63 | 300.01 | 228.94 | 167.90 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 20.48 | 3.10 | -3.72 | 23.28 | 38.30 |
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Profit/Loss Before Tax | 20.48 | 3.10 | -3.72 | 23.28 | 38.30 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.48 | 0.02 | 0.06 | 0.95 | 9.98 |
Deferred Tax | 0.00 | -0.64 | -0.84 | 8.03 | -0.21 |
Tax For Earlier Years | 0.00 | 0.11 | 0.00 | 0.00 | 0.02 |
Total Tax Expenses | 5.48 | -0.51 | -0.78 | 8.98 | 9.80 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 15.01 | 3.61 | -2.94 | 14.30 | 28.50 |
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Profit/Loss From Continuing Operations | 15.01 | 3.61 | -2.94 | 14.30 | 28.50 |
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Profit/Loss For The Period | 15.01 | 3.61 | -2.94 | 14.30 | 28.50 |
Share Of Profit/Loss Of Associates | -0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 15.00 | 3.62 | -2.94 | 14.30 | 28.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 12.44 | 3.49 | -2.57 | 12.47 | 25.06 |
Diluted EPS (Rs.) | 12.44 | 3.49 | -2.57 | 12.47 | 25.06 |