Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 193.82 | 150.87 | 133.84 | 105.90 | 95.29 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 16.03 | 11.52 |
Revenue From Operations [Net] | 193.82 | 150.87 | 133.84 | 89.86 | 83.77 |
Total Operating Revenues | 193.82 | 150.87 | 133.84 | 89.86 | 83.77 |
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Other Income | 0.59 | 0.26 | 0.53 | 0.59 | 0.45 |
Total Revenue | 194.41 | 151.13 | 134.37 | 90.45 | 84.22 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 86.57 | 76.35 | 62.98 | 56.92 | 58.97 |
Purchase Of Stock-In Trade | 69.03 | 53.68 | 54.30 | 20.53 | 6.45 |
Operating And Direct Expenses | 8.41 | 6.69 | 5.89 | 5.13 | 4.88 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.28 | 0.34 | 0.55 | -2.07 | 0.50 |
Employee Benefit Expenses | 2.42 | 2.08 | 1.86 | 2.77 | 4.03 |
Finance Costs | 4.58 | 3.59 | 3.06 | 2.36 | 2.53 |
Depreciation And Amortisation Expenses | 2.18 | 2.35 | 1.29 | 0.97 | 1.11 |
Other Expenses | 3.48 | 3.26 | 2.45 | 2.19 | 3.37 |
Total Expenses | 177.95 | 148.34 | 132.39 | 88.81 | 81.85 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 16.45 | 2.78 | 1.98 | 1.65 | 2.37 |
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Profit/Loss Before Tax | 16.45 | 2.78 | 1.98 | 1.65 | 2.37 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.23 | 0.81 | 0.48 | 0.43 | 0.65 |
Deferred Tax | -0.07 | -0.11 | 0.01 | -0.01 | -0.05 |
Total Tax Expenses | 4.16 | 0.70 | 0.49 | 0.42 | 0.61 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12.30 | 2.08 | 1.49 | 1.23 | 1.77 |
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Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Profit/Loss From Continuing Operations | 12.30 | 2.08 | 1.49 | 1.23 | 1.77 |
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Profit/Loss For The Period | 12.30 | 2.08 | 1.49 | 1.23 | 1.77 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.32 | 1.58 | 1.13 | 2.34 | 3.35 |
Diluted EPS (Rs.) | 9.32 | 1.58 | 1.13 | 2.34 | 3.35 |