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] | 124.46 | 65.33 | 49.22 | 31.49 | 17.27 |
Other Operating Revenues | 0.00 | 0.19 | 0.13 | 0.21 | 0.26 |
Total Operating Revenues | 124.46 | 65.52 | 49.35 | 31.70 | 17.53 |
| | | | | |
Other Income | 3.49 | 1.09 | 0.27 | 0.04 | 0.08 |
Total Revenue | 127.95 | 66.61 | 49.62 | 31.74 | 17.61 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 74.28 | 35.96 | 26.67 | 0.00 | 0.00 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 23.14 | 11.20 |
Operating And Direct Expenses | 0.00 | 2.84 | 5.30 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -10.70 | -0.77 | 2.39 | -3.07 | -0.27 |
Employee Benefit Expenses | 12.76 | 5.51 | 3.52 | 2.10 | 1.47 |
Finance Costs | 2.53 | 0.15 | 0.06 | 0.11 | 0.18 |
Depreciation And Amortisation Expenses | 1.66 | 0.53 | 0.51 | 0.37 | 0.22 |
Other Expenses | 18.46 | 4.79 | 3.79 | 5.60 | 2.94 |
Total Expenses | 98.99 | 49.01 | 42.24 | 28.25 | 15.74 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 28.97 | 17.59 | 7.38 | 3.48 | 1.87 |
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Profit/Loss Before Tax | 28.97 | 17.59 | 7.38 | 3.48 | 1.87 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.78 | 4.55 | 2.04 | 0.92 | 0.45 |
Deferred Tax | 0.00 | -0.10 | -0.11 | -0.02 | -0.01 |
Other Direct Taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Tax For Earlier Years | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 5.78 | 4.55 | 1.93 | 0.89 | 0.44 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 23.18 | 13.04 | 5.45 | 2.59 | 1.43 |
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Profit/Loss From Continuing Operations | 23.18 | 13.04 | 5.45 | 2.59 | 1.43 |
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Profit/Loss For The Period | 23.18 | 13.04 | 5.45 | 2.59 | 1.43 |
Share Of Profit/Loss Of Associates | -0.53 | -0.23 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 22.65 | 12.81 | 5.45 | 2.59 | 1.43 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 37.13 | 21.97 | 11.04 | 129.49 | 71.61 |
Diluted EPS (Rs.) | 37.13 | 21.97 | 11.04 | 129.49 | 71.61 |