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 [Net] | 412.94 | 283.99 | 251.80 | 194.62 | 150.03 |
Other Operating Revenues | 0.00 | 2.40 | 2.03 | 1.96 | 1.96 |
Total Operating Revenues | 412.94 | 286.39 | 253.83 | 196.59 | 151.99 |
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Other Income | 6.53 | 6.07 | 4.54 | 2.14 | 3.76 |
Total Revenue | 419.47 | 292.46 | 258.37 | 198.72 | 155.75 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 221.53 | 125.09 | 98.41 | 83.17 | 62.48 |
Purchase Of Stock-In Trade | 38.73 | 50.84 | 54.22 | 40.36 | 21.11 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2.14 | -9.55 | 0.28 | -1.70 | 4.03 |
Employee Benefit Expenses | 69.86 | 53.40 | 42.42 | 37.54 | 33.98 |
Finance Costs | 5.79 | 4.85 | 5.22 | 8.29 | 9.11 |
Depreciation And Amortisation Expenses | 4.97 | 4.01 | 4.17 | 3.68 | 4.39 |
Other Expenses | 58.28 | 49.88 | 42.56 | 29.65 | 26.72 |
Total Expenses | 401.30 | 278.52 | 247.27 | 200.99 | 161.82 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 18.17 | 13.94 | 11.10 | -2.27 | -6.07 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 14.00 |
Profit/Loss Before Tax | 18.17 | 13.94 | 11.10 | -2.27 | 7.93 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.68 | 1.92 | 0.78 | 0.68 | 0.75 |
Less: MAT Credit Entitlement | 0.00 | -0.07 | -0.11 | -1.12 | 0.00 |
Deferred Tax | 0.00 | 2.79 | -0.35 | 0.61 | -0.95 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Total Tax Expenses | 4.68 | 4.78 | 0.54 | 2.43 | -0.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 13.49 | 9.16 | 10.56 | -4.71 | 8.13 |
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Profit/Loss From Continuing Operations | 13.49 | 9.16 | 10.56 | -4.71 | 8.13 |
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Profit/Loss For The Period | 13.49 | 9.16 | 10.56 | -4.71 | 8.13 |
Consolidated Profit/Loss After MI And Associates | 13.49 | 9.16 | 10.56 | -4.71 | 8.13 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.68 | 3.16 | 3.67 | -1.64 | 2.83 |
Diluted EPS (Rs.) | 2.86 | 3.11 | 3.57 | -1.64 | 2.83 |