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] | 228.03 | 210.10 | 191.08 | 1.46 | 12.31 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
Revenue From Operations [Net] | 228.03 | 210.10 | 191.08 | 1.46 | 12.35 |
Other Operating Revenues | 0.00 | 1.67 | 2.00 | 0.00 | 0.00 |
Total Operating Revenues | 228.03 | 211.78 | 193.08 | 1.46 | 12.35 |
| | | | | |
Other Income | 3.44 | 2.16 | 1.67 | 0.72 | 0.79 |
Total Revenue | 231.47 | 213.93 | 194.75 | 2.18 | 13.14 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 141.91 | 140.90 | 130.82 | 0.00 | 2.16 |
Purchase Of Stock-In Trade | 23.55 | 5.60 | 10.59 | 1.31 | 10.09 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -14.42 | 1.23 | -2.56 | 0.00 | 3.68 |
Employee Benefit Expenses | 19.68 | 16.98 | 22.53 | 0.00 | 0.59 |
Finance Costs | 1.89 | 0.55 | 0.50 | 0.01 | 0.00 |
Depreciation And Amortisation Expenses | 2.75 | 2.72 | 2.89 | 3.66 | 3.99 |
Other Expenses | 34.76 | 29.34 | 27.71 | 0.95 | -0.03 |
Total Expenses | 210.11 | 197.33 | 192.48 | 5.92 | 20.56 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 21.36 | 16.60 | 2.27 | -3.74 | -7.42 |
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Exceptional Items | 0.00 | 0.69 | 1.12 | 0.00 | 0.00 |
Profit/Loss Before Tax | 21.36 | 17.29 | 3.39 | -3.74 | -7.42 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.74 | 0.00 | 2.59 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 4.75 | -0.08 | 0.00 | 0.00 |
Tax For Earlier Years | 0.00 | 0.24 | 0.09 | 0.00 | 0.00 |
Total Tax Expenses | 5.74 | 5.00 | 2.61 | 0.00 | 0.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 15.62 | 12.29 | 0.79 | -3.74 | -7.42 |
| | | | | |
Prior Period Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 7.15 |
Profit/Loss From Continuing Operations | 15.62 | 12.29 | 0.79 | -3.74 | -0.44 |
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Profit/Loss For The Period | 15.62 | 12.29 | 0.79 | -3.74 | -0.44 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 15.62 | 12.29 | 0.77 | -3.74 | -0.44 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.16 | 0.91 | 0.06 | -2.82 | -0.32 |
Diluted EPS (Rs.) | 1.16 | 0.91 | 0.06 | -2.82 | -0.32 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.22 | 0.26 | 0.00 | 0.00 |