Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 89.10 | 64.00 | 42.61 | 59.08 | 35.69 |
Total Operating Revenues | 89.10 | 64.00 | 42.61 | 59.08 | 35.69 |
| | | | | |
Other Income | 0.66 | 0.09 | 0.21 | 0.30 | 0.29 |
Total Revenue | 89.76 | 64.09 | 42.82 | 59.38 | 35.98 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 83.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 62.59 | 38.77 | 56.74 | 28.47 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -6.45 | -6.84 | -3.60 | -2.57 | 2.06 |
Employee Benefit Expenses | 1.30 | 1.08 | 0.97 | 0.98 | 0.87 |
Finance Costs | 2.03 | 0.72 | 0.58 | 0.23 | 0.22 |
Depreciation And Amortisation Expenses | 0.33 | 0.23 | 0.20 | 0.01 | 0.01 |
Other Expenses | 2.19 | 1.23 | 1.36 | 1.13 | 1.06 |
Total Expenses | 82.45 | 59.01 | 38.27 | 56.53 | 32.70 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7.31 | 5.09 | 4.55 | 2.86 | 3.28 |
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Profit/Loss Before Tax | 7.31 | 5.09 | 4.55 | 2.86 | 3.28 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.39 | 0.91 | 0.75 | 0.64 | 0.53 |
Less: MAT Credit Entitlement | 0.00 | -0.56 | -0.50 | 0.89 | 0.00 |
Deferred Tax | 0.00 | 0.07 | 0.00 | 0.14 | 0.26 |
Tax For Earlier Years | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
Total Tax Expenses | 2.39 | 1.54 | 1.30 | -0.10 | 0.79 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4.92 | 3.54 | 3.26 | 2.96 | 2.49 |
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Profit/Loss From Continuing Operations | 4.92 | 3.54 | 3.26 | 2.96 | 2.49 |
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Profit/Loss For The Period | 4.92 | 3.54 | 3.26 | 2.96 | 2.49 |
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Minority Interest | -0.04 | -0.15 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 4.88 | 3.39 | 3.26 | 2.96 | 2.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.39 | 2.84 | 3.67 | 23.68 | 19.94 |
Diluted EPS (Rs.) | 0.39 | 2.84 | 3.67 | 23.68 | 30.91 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.02 | 0.00 | 0.00 | 0.12 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |