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 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 84.41 | 177.73 | 148.56 | 101.15 | 99.69 |
Other Operating Revenues | 0.00 | 5.76 | 3.78 | 2.25 | 2.36 |
Total Operating Revenues | 84.41 | 183.50 | 152.34 | 103.39 | 102.05 |
| | | | | |
Other Income | 3.14 | 3.04 | 4.18 | 3.80 | 1.92 |
Total Revenue | 87.56 | 186.54 | 156.51 | 107.19 | 103.98 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 15.20 | 20.46 | 20.77 | 16.95 | 15.71 |
Purchase Of Stock-In Trade | 34.74 | 107.25 | 90.43 | 50.80 | 49.18 |
Operating And Direct Expenses | 0.00 | 15.19 | 13.58 | 10.87 | 9.34 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.23 | 1.17 | -1.94 | -0.87 | 0.15 |
Employee Benefit Expenses | 8.44 | 8.33 | 7.55 | 5.89 | 4.54 |
Finance Costs | 0.00 | 0.00 | 0.03 | 0.57 | 0.56 |
Depreciation And Amortisation Expenses | 1.24 | 1.11 | 0.97 | 1.02 | 0.98 |
Other Expenses | 25.76 | 19.20 | 12.18 | 10.17 | 9.65 |
Total Expenses | 85.60 | 172.71 | 143.57 | 95.40 | 90.11 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1.96 | 13.82 | 12.94 | 11.79 | 13.87 |
| | | | | |
Exceptional Items | 2.71 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 4.67 | 13.82 | 12.94 | 11.79 | 13.87 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.59 | 4.05 | 4.00 | 3.30 | 4.00 |
Deferred Tax | 0.00 | -0.16 | 0.22 | 0.04 | -0.22 |
Tax For Earlier Years | 0.00 | 0.00 | 0.29 | -0.27 | 0.00 |
Total Tax Expenses | 0.59 | 3.89 | 4.51 | 3.07 | 3.78 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4.08 | 9.94 | 8.43 | 8.72 | 10.09 |
| | | | | |
Profit/Loss From Continuing Operations | 4.08 | 9.94 | 8.43 | 8.72 | 10.09 |
| | | | | |
Profit/Loss For The Period | 4.08 | 9.94 | 8.43 | 8.72 | 10.09 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.05 | 19.61 | 16.63 | 17.21 | 19.92 |
Diluted EPS (Rs.) | 8.05 | 19.61 | 16.63 | 17.21 | 19.92 |