Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Gross] | 146.37 | 114.52 | 91.66 | 73.40 |
Less: Excise/Sevice Tax/Other Levies | 14.75 | 0.00 | 0.00 | 0.00 |
Revenue From Operations [Net] | 131.62 | 114.52 | 91.66 | 73.40 |
Total Operating Revenues | 131.62 | 114.52 | 91.66 | 73.40 |
| | | | |
Other Income | 2.12 | 1.18 | 1.01 | 0.11 |
Total Revenue | 133.74 | 115.70 | 92.67 | 73.52 |
| | | | |
EXPENSES | | | | |
Cost Of Materials Consumed | 84.15 | 74.28 | 75.53 | 51.85 |
Purchase Of Stock-In Trade | 0.00 | 11.44 | 0.00 | 0.00 |
Operating And Direct Expenses | 7.90 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.36 | -0.54 | -2.93 | 0.16 |
Employee Benefit Expenses | 6.09 | 4.73 | 3.71 | 3.45 |
Finance Costs | 3.00 | 2.34 | 2.11 | 1.32 |
Depreciation And Amortisation Expenses | 1.30 | 1.30 | 1.33 | 1.22 |
Other Expenses | 15.21 | 14.94 | 8.51 | 10.92 |
Total Expenses | 119.00 | 108.49 | 88.26 | 68.91 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.74 | 7.21 | 4.41 | 4.60 |
| | | | |
Profit/Loss Before Tax | 14.74 | 7.21 | 4.41 | 4.60 |
| | | | |
Tax Expenses-Continued Operations | | | | |
Current Tax | 3.89 | 1.90 | 1.32 | 1.37 |
Deferred Tax | -0.24 | 0.16 | -0.04 | 0.20 |
Tax For Earlier Years | 0.14 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 3.80 | 2.06 | 1.28 | 1.57 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10.94 | 5.15 | 3.13 | 3.03 |
| | | | |
Extraordinary Items | -1.29 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 9.65 | 5.15 | 3.13 | 3.03 |
| | | | |
Profit/Loss For The Period | 9.65 | 5.15 | 3.13 | 3.03 |
| | | | |
Minority Interest | -0.05 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.01 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 9.59 | 5.15 | 3.14 | 3.03 |
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OTHER INFORMATION | | | | |
| | | | |
EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | 5.63 | 128.82 | 78.22 | 75.73 |
Diluted EPS (Rs.) | 5.63 | 128.82 | 78.22 | 75.73 |
| | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | |
Equity Share Dividend | 0.86 | 0.00 | 0.00 | 0.00 |