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 | 100.00 | 100.00 | 100.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 265.53 | 269.90 | 320.99 | 308.90 | 163.29 |
Other Operating Revenues | 0.00 | 2.33 | 6.27 | 4.00 | 1.80 |
Total Operating Revenues | 265.53 | 272.23 | 327.25 | 312.90 | 165.09 |
| | | | | |
Other Income | 2.97 | 3.78 | 2.50 | 3.10 | 0.43 |
Total Revenue | 268.51 | 276.02 | 329.75 | 316.00 | 165.52 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 145.81 | 145.76 | 205.43 | 183.56 | 90.25 |
Operating And Direct Expenses | 0.00 | 22.19 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.11 | -1.59 | -6.08 | -0.80 | 0.29 |
Employee Benefit Expenses | 12.86 | 14.01 | 14.36 | 16.02 | 9.09 |
Finance Costs | 6.19 | 7.46 | 8.82 | 6.29 | 6.20 |
Depreciation And Amortisation Expenses | 6.67 | 6.62 | 6.05 | 5.63 | 5.56 |
Other Expenses | 83.81 | 68.59 | 95.20 | 100.72 | 51.79 |
Total Expenses | 256.45 | 263.03 | 323.77 | 311.41 | 163.18 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 12.06 | 12.99 | 5.98 | 4.59 | 2.34 |
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Profit/Loss Before Tax | 12.06 | 12.99 | 5.98 | 4.59 | 2.34 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.07 | 3.38 | 1.06 | 0.78 | 0.35 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.97 | 0.77 | 0.35 |
Deferred Tax | 0.00 | -1.65 | -0.64 | 1.32 | 0.61 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
Total Tax Expenses | 2.07 | 1.72 | -0.55 | 1.40 | 0.61 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.99 | 11.26 | 6.53 | 3.19 | 1.73 |
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Profit/Loss From Continuing Operations | 9.99 | 11.26 | 6.53 | 3.19 | 1.73 |
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Profit/Loss For The Period | 9.99 | 11.26 | 6.53 | 3.19 | 1.73 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.19 | 8.53 | 99.68 | 48.76 | 35.36 |
Diluted EPS (Rs.) | 5.70 | 8.53 | 99.68 | 48.76 | 35.36 |