Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 59.00 | 53.87 | 132.42 | 88.53 | 53.21 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 7.98 | 18.59 | 13.57 | 8.06 |
Revenue From Operations [Net] | 59.00 | 45.89 | 113.83 | 74.96 | 45.15 |
Total Operating Revenues | 59.00 | 45.89 | 113.83 | 74.96 | 45.15 |
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Other Income | 5.88 | 5.06 | 0.23 | 0.20 | 0.21 |
Total Revenue | 64.88 | 50.96 | 114.06 | 75.16 | 45.36 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 45.48 | 32.92 | 95.10 | 57.85 | 33.37 |
Operating And Direct Expenses | 0.00 | 0.10 | 0.08 | 0.08 | 0.07 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -9.77 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Benefit Expenses | 4.60 | 3.31 | 3.86 | 3.72 | 3.34 |
Finance Costs | 12.37 | 8.79 | 5.53 | 4.21 | 3.88 |
Depreciation And Amortisation Expenses | 3.25 | 0.94 | 0.84 | 0.76 | 0.90 |
Other Expenses | 5.79 | 7.36 | 7.47 | 7.72 | 3.77 |
Total Expenses | 61.72 | 53.42 | 112.89 | 74.35 | 45.33 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.16 | -2.47 | 1.17 | 0.82 | 0.03 |
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Profit/Loss Before Tax | 3.16 | -2.47 | 1.17 | 0.82 | 0.03 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.77 | 0.00 | 0.30 | 0.29 | 0.10 |
Deferred Tax | 0.00 | -0.58 | 0.02 | -0.06 | -0.09 |
Tax For Earlier Years | 0.00 | 0.06 | 0.08 | 0.03 | 0.06 |
Total Tax Expenses | 0.77 | -0.52 | 0.40 | 0.26 | 0.07 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.38 | -1.95 | 0.77 | 0.56 | -0.04 |
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Profit/Loss From Continuing Operations | 2.38 | -1.95 | 0.77 | 0.56 | -0.04 |
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Profit/Loss For The Period | 2.38 | -1.95 | 0.77 | 0.56 | -0.04 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.02 | -1.63 | 0.65 | 0.47 | -0.03 |
Diluted EPS (Rs.) | 0.00 | -1.63 | 0.65 | 0.47 | -0.03 |