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 [Gross] | 96.63 | 105.10 | 108.59 | 84.87 | 48.76 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 15.33 | 12.28 | 7.26 |
Revenue From Operations [Net] | 96.63 | 105.10 | 93.25 | 72.59 | 41.50 |
Other Operating Revenues | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 96.63 | 105.58 | 93.25 | 72.59 | 41.50 |
| | | | | |
Other Income | 0.13 | 0.20 | 0.17 | 0.15 | 0.23 |
Total Revenue | 96.75 | 105.79 | 93.43 | 72.74 | 41.73 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 69.13 | 79.59 | 75.58 | 63.82 | 34.03 |
Purchase Of Stock-In Trade | 8.64 | 7.95 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.59 | 0.95 | 1.18 | -2.72 | 0.19 |
Employee Benefit Expenses | 3.53 | 3.18 | 2.51 | 1.78 | 1.39 |
Finance Costs | 0.40 | 0.58 | 0.56 | 0.15 | 0.11 |
Depreciation And Amortisation Expenses | 1.48 | 1.28 | 0.94 | 0.46 | 0.38 |
Other Expenses | 7.74 | 7.47 | 7.08 | 3.97 | 2.60 |
Total Expenses | 89.32 | 100.99 | 87.84 | 67.45 | 38.70 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 7.43 | 4.80 | 5.58 | 5.29 | 3.03 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
Profit/Loss Before Tax | 7.43 | 4.80 | 5.58 | 5.29 | 2.99 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.89 | 1.04 | 1.15 | 1.21 | 0.73 |
Deferred Tax | 0.00 | 0.21 | 0.26 | 0.14 | 0.02 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Total Tax Expenses | 1.89 | 1.25 | 1.41 | 1.35 | 0.75 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5.54 | 3.55 | 4.17 | 3.94 | 2.23 |
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Profit/Loss From Continuing Operations | 5.54 | 3.55 | 4.17 | 3.94 | 2.23 |
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Profit/Loss For The Period | 5.54 | 3.55 | 4.17 | 3.94 | 2.23 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.20 | 2.69 | 3.16 | 2.99 | 6.78 |
Diluted EPS (Rs.) | 4.20 | 2.69 | 3.16 | 2.99 | 6.78 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
Equity Dividend Rate (%) | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |