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] | 78.32 | 70.70 | 60.26 | 64.62 | 52.63 |
Other Operating Revenues | 0.00 | 22.67 | 19.76 | 0.12 | 0.65 |
Total Operating Revenues | 78.32 | 93.37 | 80.01 | 64.74 | 53.27 |
| | | | | |
Other Income | 4.60 | 4.00 | 2.33 | 0.46 | 0.30 |
Total Revenue | 82.93 | 97.37 | 82.34 | 65.20 | 53.57 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 48.62 | 49.41 | 42.44 | 45.81 | 18.70 |
Purchase Of Stock-In Trade | 6.65 | 22.05 | 19.17 | 2.29 | 24.60 |
Operating And Direct Expenses | 0.00 | 9.16 | 6.90 | 7.32 | 2.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.53 | -0.76 | -0.08 | -0.35 | 0.16 |
Employee Benefit Expenses | 3.11 | 1.82 | 1.37 | 1.28 | 1.35 |
Finance Costs | 1.60 | 1.38 | 0.96 | 0.42 | 0.26 |
Depreciation And Amortisation Expenses | 3.92 | 2.78 | 1.82 | 1.28 | 1.39 |
Other Expenses | 17.38 | 5.89 | 3.93 | 3.24 | 2.48 |
Total Expenses | 78.74 | 91.73 | 76.51 | 61.28 | 51.14 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.18 | 5.64 | 5.83 | 3.93 | 2.43 |
| | | | | |
Exceptional Items | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 4.02 | 5.64 | 5.83 | 3.93 | 2.43 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.97 | 1.50 | 1.63 | 0.96 | 0.65 |
Deferred Tax | 0.00 | 0.10 | 0.04 | -0.01 | -0.03 |
Total Tax Expenses | 0.97 | 1.60 | 1.68 | 0.95 | 0.62 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3.04 | 4.04 | 4.15 | 2.98 | 1.81 |
| | | | | |
Profit/Loss From Continuing Operations | 3.04 | 4.04 | 4.15 | 2.98 | 1.81 |
| | | | | |
Profit/Loss For The Period | 3.04 | 4.04 | 4.15 | 2.98 | 1.81 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.84 | 4.00 | 4.12 | 2.95 | 5.57 |
Diluted EPS (Rs.) | 2.76 | 4.00 | 4.12 | 2.95 | 5.57 |