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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 137.44 | 101.74 | 66.44 | 109.96 | 112.66 |
Total Operating Revenues | 137.44 | 101.74 | 66.44 | 109.96 | 112.66 |
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Other Income | 1.26 | 1.66 | 1.09 | 2.42 | 3.02 |
Total Revenue | 138.69 | 103.41 | 67.53 | 112.38 | 115.68 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 61.02 | 38.16 | 21.79 | 37.89 | 42.77 |
Purchase Of Stock-In Trade | 0.51 | 0.37 | 0.38 | 0.30 | 0.22 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.80 | -2.03 | 5.37 | -0.29 | -3.72 |
Employee Benefit Expenses | 21.49 | 18.90 | 12.94 | 20.84 | 21.22 |
Finance Costs | 4.75 | 3.54 | 5.02 | 5.88 | 6.12 |
Depreciation And Amortisation Expenses | 2.03 | 3.72 | 3.77 | 3.75 | 3.64 |
Other Expenses | 46.04 | 40.71 | 26.03 | 43.93 | 45.14 |
Less: Share Of Loss From Partnership Firm | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Total Expenses | 137.65 | 103.37 | 75.28 | 112.30 | 115.39 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1.04 | 0.03 | -7.76 | 0.07 | 0.29 |
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Exceptional Items | 0.00 | 0.00 | 3.88 | 0.03 | -0.04 |
Profit/Loss Before Tax | 1.04 | 0.03 | -3.87 | 0.11 | 0.25 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.19 | 0.14 | 0.00 | 0.14 | 0.22 |
Less: MAT Credit Entitlement | 0.19 | 0.14 | 0.00 | 0.14 | 0.22 |
Deferred Tax | -0.05 | -0.02 | -0.80 | 0.04 | 0.13 |
Tax For Earlier Years | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
Total Tax Expenses | -0.05 | -0.02 | -0.79 | 0.06 | 0.15 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1.10 | 0.05 | -3.09 | 0.05 | 0.10 |
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Profit/Loss From Continuing Operations | 1.10 | 0.05 | -3.09 | 0.05 | 0.10 |
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Profit/Loss For The Period | 1.10 | 0.05 | -3.09 | 0.05 | 0.10 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.18 | 0.06 | -3.30 | 0.05 | 0.11 |
Diluted EPS (Rs.) | 1.18 | 0.06 | -3.30 | 0.05 | 0.11 |