Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 137.90 | 90.72 | 71.22 | 65.23 | 63.63 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 11.62 | 6.25 | 4.05 | 4.00 |
Revenue From Operations [Net] | 137.90 | 79.10 | 64.96 | 61.18 | 59.63 |
Other Operating Revenues | 0.00 | 7.61 | 0.64 | 0.03 | 0.02 |
Total Operating Revenues | 137.90 | 86.71 | 65.60 | 61.21 | 59.65 |
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Other Income | 10.43 | 4.91 | 3.95 | 1.38 | 0.52 |
Total Revenue | 148.33 | 91.62 | 69.56 | 62.60 | 60.17 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 100.59 | 57.88 | 46.91 | 40.01 | 34.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -3.51 | -9.03 | -7.00 | -1.91 | 1.53 |
Employee Benefit Expenses | 8.35 | 7.79 | 7.87 | 6.97 | 7.21 |
Finance Costs | 3.61 | 3.08 | 1.35 | 0.88 | 0.74 |
Depreciation And Amortisation Expenses | 1.99 | 2.37 | 0.92 | 0.79 | 0.88 |
Other Expenses | 15.90 | 13.04 | 13.12 | 10.76 | 10.19 |
Total Expenses | 126.93 | 75.13 | 63.18 | 57.50 | 54.74 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 21.40 | 16.49 | 6.37 | 5.09 | 5.43 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.37 |
Profit/Loss Before Tax | 21.40 | 16.49 | 6.37 | 5.09 | 5.06 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.27 | 3.41 | 1.57 | 1.32 | 1.27 |
Deferred Tax | 0.00 | -0.09 | -0.14 | -0.15 | -0.25 |
Tax For Earlier Years | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
Total Tax Expenses | 3.27 | 3.32 | 1.45 | 1.17 | 1.02 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 18.12 | 13.18 | 4.92 | 3.92 | 4.04 |
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Profit/Loss From Continuing Operations | 18.12 | 13.18 | 4.92 | 3.92 | 4.04 |
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Profit/Loss For The Period | 18.12 | 13.18 | 4.92 | 3.92 | 4.04 |
Consolidated Profit/Loss After MI And Associates | 18.12 | 13.18 | 4.92 | 3.92 | 4.04 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.79 | 0.66 | 0.42 | 0.33 | 0.32 |
Diluted EPS (Rs.) | 0.78 | 0.66 | 0.42 | 0.33 | 0.32 |