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] | 296.15 | 229.89 | 213.59 | 123.23 | 78.65 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 18.31 | 13.68 | 8.44 | 5.61 |
Revenue From Operations [Net] | 296.15 | 211.57 | 199.91 | 114.80 | 73.05 |
Other Operating Revenues | 0.00 | 0.77 | 0.58 | 0.28 | 0.10 |
Total Operating Revenues | 296.15 | 212.35 | 200.49 | 115.08 | 73.14 |
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Other Income | 0.97 | 0.31 | 0.36 | 0.36 | 0.30 |
Total Revenue | 297.12 | 212.66 | 200.85 | 115.44 | 73.45 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 82.78 | 57.52 | 55.95 | 31.54 | 15.04 |
Purchase Of Stock-In Trade | 151.41 | 92.04 | 74.14 | 44.07 | 30.68 |
Operating And Direct Expenses | 0.00 | 7.32 | 14.58 | 4.36 | 2.13 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -28.86 | -15.17 | -1.47 | 2.36 | 0.56 |
Employee Benefit Expenses | 50.35 | 39.89 | 34.10 | 17.54 | 11.65 |
Finance Costs | 11.36 | 8.05 | 7.21 | 5.56 | 6.88 |
Depreciation And Amortisation Expenses | 7.13 | 7.27 | 3.53 | 3.40 | 3.78 |
Other Expenses | 12.95 | 9.84 | 9.77 | 5.90 | 2.65 |
Total Expenses | 287.11 | 206.75 | 197.82 | 114.73 | 73.37 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10.01 | 5.91 | 3.03 | 0.71 | 0.07 |
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Profit/Loss Before Tax | 10.01 | 5.91 | 3.03 | 0.71 | 0.07 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.56 | 1.05 | 0.77 | 0.19 | 0.02 |
Total Tax Expenses | 1.56 | 1.05 | 0.77 | 0.19 | 0.02 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 8.45 | 4.86 | 2.26 | 0.52 | 0.06 |
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Profit/Loss From Continuing Operations | 8.45 | 4.86 | 2.26 | 0.52 | 0.06 |
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Profit/Loss For The Period | 8.45 | 4.86 | 2.26 | 0.52 | 0.06 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.45 | 3.13 | 1.46 | 0.34 | 0.04 |
Diluted EPS (Rs.) | 5.45 | 3.13 | 1.46 | 0.34 | 0.04 |