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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 180.27 | 189.64 | 225.74 | 155.00 | 105.57 |
Other Operating Revenues | 0.00 | 0.69 | 0.36 | 0.00 | 0.35 |
Total Operating Revenues | 180.27 | 190.34 | 226.10 | 155.00 | 105.92 |
| | | | | |
Other Income | 0.64 | 0.99 | 2.02 | 0.65 | 0.47 |
Total Revenue | 180.91 | 191.33 | 228.12 | 155.64 | 106.38 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 154.66 | 168.22 | 203.20 | 134.75 | 86.59 |
Purchase Of Stock-In Trade | 0.09 | 0.00 | 0.08 | 0.12 | 0.07 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.03 | -0.61 | -1.59 | -0.36 | 2.08 |
Employee Benefit Expenses | 8.74 | 8.49 | 8.35 | 7.79 | 7.28 |
Finance Costs | 2.53 | 2.52 | 1.94 | 1.55 | 1.36 |
Depreciation And Amortisation Expenses | 1.92 | 1.72 | 1.59 | 1.43 | 1.58 |
Other Expenses | 7.92 | 7.52 | 9.75 | 8.24 | 6.66 |
Total Expenses | 176.91 | 187.86 | 223.33 | 153.53 | 105.62 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.00 | 3.47 | 4.80 | 2.12 | 0.76 |
| | | | | |
Profit/Loss Before Tax | 4.00 | 3.47 | 4.80 | 2.12 | 0.76 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.18 | 0.58 | 0.81 | 0.37 | 0.13 |
Less: MAT Credit Entitlement | 0.00 | -0.17 | -0.01 | 0.02 | 0.12 |
Deferred Tax | 0.00 | 0.25 | 0.60 | 0.12 | 0.10 |
Total Tax Expenses | 1.18 | 1.00 | 1.41 | 0.48 | 0.11 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.83 | 2.47 | 3.39 | 1.64 | 0.65 |
| | | | | |
Profit/Loss From Continuing Operations | 2.83 | 2.47 | 3.39 | 1.64 | 0.65 |
| | | | | |
Profit/Loss For The Period | 2.83 | 2.47 | 3.39 | 1.64 | 0.65 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 21.62 | 18.90 | 25.90 | 12.56 | 4.99 |
Diluted EPS (Rs.) | 21.62 | 18.90 | 25.90 | 12.56 | 4.99 |