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 [Gross] | 141.86 | 99.93 | 82.92 | 35.33 | 19.49 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.07 | 12.97 | 5.60 | 3.22 |
Revenue From Operations [Net] | 141.86 | 99.86 | 69.94 | 29.74 | 16.27 |
Other Operating Revenues | 0.00 | 40.20 | 1.40 | 1.41 | 2.19 |
Total Operating Revenues | 141.86 | 140.06 | 71.35 | 31.15 | 18.45 |
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Other Income | 1.35 | 3.98 | 3.65 | 4.58 | 3.80 |
Total Revenue | 143.21 | 144.04 | 75.00 | 35.73 | 22.26 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 110.97 | 115.30 | 68.99 | 24.06 | 17.47 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.78 | -3.68 | -10.42 | 1.22 | -3.54 |
Employee Benefit Expenses | 4.45 | 3.81 | 2.14 | 1.70 | 1.55 |
Finance Costs | 0.95 | 1.37 | 0.65 | 0.24 | 2.44 |
Depreciation And Amortisation Expenses | 0.77 | 0.71 | 0.78 | 0.80 | 0.83 |
Other Expenses | 12.55 | 11.53 | 5.18 | 2.48 | 1.08 |
Total Expenses | 128.91 | 129.03 | 67.31 | 30.50 | 19.84 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.30 | 15.01 | 7.69 | 5.23 | 2.42 |
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Profit/Loss Before Tax | 14.30 | 15.01 | 7.69 | 5.23 | 2.42 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.67 | 3.95 | 2.03 | 1.68 | 0.72 |
Deferred Tax | 0.00 | -0.05 | -0.10 | -0.10 | -0.07 |
Total Tax Expenses | 3.67 | 3.90 | 1.93 | 1.58 | 0.65 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10.63 | 11.12 | 5.76 | 3.65 | 1.77 |
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Profit/Loss From Continuing Operations | 10.63 | 11.12 | 5.76 | 3.65 | 1.77 |
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Profit/Loss For The Period | 10.63 | 11.12 | 5.76 | 3.65 | 1.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 35.42 | 37.05 | 19.19 | 12.17 | 5.89 |
Diluted EPS (Rs.) | 35.42 | 37.05 | 19.19 | 12.17 | 5.89 |