Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 297.88 | 338.67 | 203.57 | 175.34 | 80.11 |
Other Operating Revenues | 6.78 | 9.77 | 1.84 | 1.10 | 0.21 |
Total Operating Revenues | 304.66 | 348.44 | 205.41 | 176.44 | 80.32 |
| | | | | |
Other Income | 0.23 | 0.51 | 0.30 | 0.29 | 0.48 |
Total Revenue | 304.89 | 348.95 | 205.71 | 176.74 | 80.79 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 237.95 | 232.94 | 127.86 | 135.07 | 55.83 |
Operating And Direct Expenses | 24.63 | 27.75 | 20.59 | 17.99 | 7.86 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -15.93 | -1.11 | 11.66 | -6.50 | -0.58 |
Employee Benefit Expenses | 12.17 | 11.78 | 8.91 | 7.70 | 1.33 |
Finance Costs | 10.98 | 10.88 | 11.64 | 9.31 | 2.55 |
Depreciation And Amortisation Expenses | 7.33 | 7.53 | 7.52 | 5.94 | 2.62 |
Other Expenses | 15.03 | 18.64 | 10.54 | 6.63 | 4.75 |
Total Expenses | 292.16 | 308.41 | 198.71 | 176.14 | 74.36 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 12.72 | 40.54 | 7.00 | 0.60 | 6.44 |
| | | | | |
Profit/Loss Before Tax | 12.72 | 40.54 | 7.00 | 0.60 | 6.44 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.09 | 6.94 | 1.17 | 0.02 | 1.33 |
Less: MAT Credit Entitlement | -0.70 | 6.43 | 1.17 | 0.02 | 1.33 |
Deferred Tax | 0.18 | 11.23 | 2.47 | -0.52 | 1.66 |
Tax For Earlier Years | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 2.96 | 11.74 | 2.47 | -0.52 | 1.66 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.76 | 28.80 | 4.53 | 1.12 | 4.78 |
| | | | | |
Profit/Loss From Continuing Operations | 9.76 | 28.80 | 4.53 | 1.12 | 4.78 |
| | | | | |
Profit/Loss For The Period | 9.76 | 28.80 | 4.53 | 1.12 | 4.78 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.53 | 16.30 | 2.56 | 0.64 | 3.20 |
Diluted EPS (Rs.) | 5.53 | 16.30 | 2.56 | 0.64 | 3.20 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.77 | 0.00 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 0.00 | 10.00 | 5.00 | 0.00 | 0.00 |