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 | 100.00 | 100.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 321.48 | 270.10 | 170.16 | 185.05 | 142.42 |
Other Operating Revenues | 0.00 | 2.79 | 4.25 | 1.41 | 1.72 |
Total Operating Revenues | 321.48 | 272.89 | 174.41 | 186.46 | 144.14 |
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Other Income | 2.50 | 1.89 | 1.65 | 3.57 | 2.21 |
Total Revenue | 323.98 | 274.78 | 176.07 | 190.03 | 146.35 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 179.91 | 160.07 | 106.35 | 109.09 | 64.36 |
Purchase Of Stock-In Trade | 18.50 | 13.32 | 7.22 | 3.64 | 7.87 |
Operating And Direct Expenses | 0.00 | 26.31 | 21.67 | 26.81 | 21.94 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -5.73 | -7.25 | -15.13 | -12.90 | -7.77 |
Employee Benefit Expenses | 22.09 | 18.17 | 15.85 | 13.54 | 9.12 |
Finance Costs | 7.99 | 9.97 | 6.34 | 3.25 | 2.94 |
Depreciation And Amortisation Expenses | 9.54 | 9.13 | 7.33 | 6.25 | 5.21 |
Other Expenses | 69.59 | 30.96 | 21.12 | 16.68 | 20.77 |
Total Expenses | 301.90 | 260.68 | 170.75 | 166.35 | 124.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 22.08 | 14.10 | 5.31 | 23.67 | 21.91 |
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Profit/Loss Before Tax | 22.08 | 14.10 | 5.31 | 23.67 | 21.91 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.88 | 3.86 | 1.06 | 5.58 | 5.93 |
Deferred Tax | 0.00 | -0.11 | 0.69 | -0.42 | 0.51 |
Tax For Earlier Years | 0.00 | 0.02 | 0.00 | 0.01 | -0.01 |
Total Tax Expenses | 4.88 | 3.78 | 1.76 | 5.17 | 6.44 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 17.20 | 10.32 | 3.56 | 18.51 | 15.47 |
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Profit/Loss From Continuing Operations | 17.20 | 10.32 | 3.56 | 18.51 | 15.47 |
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Profit/Loss For The Period | 17.20 | 10.32 | 3.56 | 18.51 | 15.47 |
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Minority Interest | -1.54 | -0.16 | -0.12 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 15.66 | 10.16 | 3.43 | 18.51 | 15.47 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 7.83 | 6.29 | 2.13 | 11.46 | 162.85 |
Diluted EPS (Rs.) | 7.83 | 6.29 | 2.13 | 11.46 | 162.85 |