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 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 332.57 | 240.12 | 93.35 | 214.39 | 172.92 |
Other Operating Revenues | 0.00 | 0.61 | 0.12 | 1.10 | 1.28 |
Total Operating Revenues | 332.57 | 240.73 | 93.47 | 215.49 | 174.21 |
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Other Income | 4.14 | 3.53 | 2.55 | 3.09 | 5.50 |
Total Revenue | 336.70 | 244.26 | 96.02 | 218.57 | 179.70 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 254.85 | 170.60 | 53.92 | 123.34 | 125.15 |
Purchase Of Stock-In Trade | 1.01 | 2.99 | 27.85 | 56.07 | 0.64 |
Operating And Direct Expenses | 0.00 | 42.27 | 16.56 | 22.34 | 26.47 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2.40 | -0.93 | -7.65 | -2.05 | 4.94 |
Employee Benefit Expenses | 7.44 | 7.60 | 4.91 | 5.81 | 5.75 |
Finance Costs | 3.03 | 3.66 | 2.97 | 1.12 | 0.90 |
Depreciation And Amortisation Expenses | 8.72 | 7.63 | 6.65 | 4.90 | 4.42 |
Other Expenses | 50.52 | 5.32 | 2.12 | 2.93 | 3.75 |
Total Expenses | 327.99 | 239.13 | 107.33 | 214.46 | 172.02 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 8.72 | 5.13 | -11.31 | 4.11 | 7.69 |
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Profit/Loss Before Tax | 8.72 | 5.13 | -11.31 | 4.11 | 7.69 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -0.27 | 0.00 | 0.00 | 1.26 | 1.89 |
Deferred Tax | 0.00 | 0.50 | -1.59 | -0.15 | -0.10 |
Tax For Earlier Years | 0.00 | -0.02 | 0.12 | -0.40 | 0.00 |
Total Tax Expenses | -0.27 | 0.48 | -1.47 | 0.71 | 1.79 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8.99 | 4.65 | -9.83 | 3.40 | 5.89 |
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Profit/Loss From Continuing Operations | 8.99 | 4.65 | -9.83 | 3.40 | 5.89 |
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Profit/Loss For The Period | 8.99 | 4.65 | -9.83 | 3.40 | 5.89 |
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Minority Interest | 0.04 | 0.04 | 0.01 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 9.03 | 4.70 | -9.83 | 3.41 | 5.89 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.32 | 1.20 | -2.54 | 0.88 | 15.21 |
Diluted EPS (Rs.) | 2.32 | 1.20 | -2.54 | 0.88 | 15.21 |