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 [Gross] | 308.81 | 134.76 | 121.94 | 107.29 | 82.47 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 7.21 | 5.49 | 0.19 |
Revenue From Operations [Net] | 308.81 | 134.76 | 114.74 | 101.80 | 82.28 |
Total Operating Revenues | 308.81 | 134.76 | 114.74 | 101.80 | 82.28 |
| | | | | |
Other Income | 2.26 | 4.14 | 4.03 | 4.24 | 3.70 |
Total Revenue | 311.08 | 138.89 | 118.77 | 106.04 | 85.98 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 107.98 | 61.77 | 85.02 | 95.27 | 76.07 |
Purchase Of Stock-In Trade | 185.70 | 62.50 | 20.28 | 0.00 | 0.00 |
Operating And Direct Expenses | 2.81 | 1.57 | 2.52 | 1.52 | 1.21 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.08 | 0.50 | 0.00 | 0.00 |
Employee Benefit Expenses | 1.96 | 1.42 | 1.77 | 0.98 | 0.70 |
Finance Costs | 1.63 | 2.63 | 0.82 | 1.33 | 1.68 |
Depreciation And Amortisation Expenses | 0.60 | 0.60 | 0.43 | 0.35 | 0.72 |
Other Expenses | 7.25 | 5.87 | 5.67 | 5.20 | 4.58 |
Total Expenses | 307.92 | 136.42 | 117.02 | 104.64 | 84.97 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.15 | 2.47 | 1.75 | 1.40 | 1.01 |
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Profit/Loss Before Tax | 3.15 | 2.47 | 1.75 | 1.40 | 1.01 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.88 | 0.77 | 0.67 | 0.41 | 0.37 |
Less: MAT Credit Entitlement | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.05 | 0.07 | 0.04 | -0.05 |
Tax For Earlier Years | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 0.89 | 0.81 | 0.74 | 0.45 | 0.32 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.26 | 1.66 | 1.01 | 0.95 | 0.68 |
| | | | | |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 |
Profit/Loss From Continuing Operations | 2.26 | 1.66 | 1.01 | 0.95 | 0.55 |
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Profit/Loss For The Period | 2.26 | 1.66 | 1.01 | 0.95 | 0.55 |
Consolidated Profit/Loss After MI And Associates | 2.26 | 1.66 | 1.01 | 0.95 | 0.55 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.37 | 1.01 | 0.61 | 0.58 | 0.33 |
Diluted EPS (Rs.) | 1.37 | 1.01 | 0.61 | 0.58 | 0.33 |