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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 207.93 | 233.37 | 180.47 | 172.82 | 143.48 |
Other Operating Revenues | 0.00 | 0.64 | 2.11 | 2.89 | 3.42 |
Total Operating Revenues | 207.93 | 234.01 | 182.58 | 175.70 | 146.90 |
| | | | | |
Other Income | 1.05 | 3.62 | 1.52 | 2.51 | 1.10 |
Total Revenue | 208.98 | 237.63 | 184.10 | 178.21 | 148.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 59.64 | 61.01 | 38.62 | 56.49 | 36.84 |
Purchase Of Stock-In Trade | 0.02 | 1.12 | 2.94 | 1.04 | 1.07 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 3.90 | 4.36 | -7.70 | -0.39 | -2.13 |
Employee Benefit Expenses | 20.56 | 18.78 | 17.07 | 17.03 | 17.86 |
Finance Costs | 5.59 | 7.62 | 9.37 | 9.83 | 10.83 |
Depreciation And Amortisation Expenses | 5.92 | 7.48 | 7.41 | 5.62 | 6.05 |
Other Expenses | 104.30 | 124.60 | 108.44 | 82.18 | 73.59 |
Total Expenses | 199.92 | 224.98 | 176.15 | 171.79 | 144.11 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9.06 | 12.65 | 7.95 | 6.42 | 3.89 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -7.59 | 0.00 |
Profit/Loss Before Tax | 9.06 | 12.65 | 7.95 | -1.17 | 3.89 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.89 | 3.75 | 1.44 | 0.00 | 0.84 |
Deferred Tax | 0.00 | 1.60 | 1.14 | 3.35 | 0.70 |
Tax For Earlier Years | 0.00 | 0.05 | 0.14 | 0.00 | 0.00 |
Total Tax Expenses | 3.89 | 5.40 | 2.73 | 3.35 | 1.54 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5.17 | 7.25 | 5.22 | -4.52 | 2.35 |
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Profit/Loss From Continuing Operations | 5.17 | 7.25 | 5.22 | -4.52 | 2.35 |
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Profit/Loss For The Period | 5.17 | 7.25 | 5.22 | -4.52 | 2.35 |
Consolidated Profit/Loss After MI And Associates | 5.17 | 7.25 | 5.22 | -4.52 | 2.35 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.33 | 3.27 | 2.36 | -2.04 | 1.06 |
Diluted EPS (Rs.) | 2.33 | 3.27 | 2.36 | -2.04 | 1.06 |