Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 25.98 | 22.45 | 34.39 | 19.42 | 14.75 |
Other Operating Revenues | 0.00 | 0.17 | 0.03 | 0.44 | 0.00 |
Total Operating Revenues | 25.98 | 22.63 | 34.42 | 19.85 | 14.75 |
| | | | | |
Other Income | 2.67 | 2.06 | 1.55 | 1.73 | 1.41 |
Total Revenue | 28.65 | 24.68 | 35.97 | 21.59 | 16.17 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 13.82 | 12.62 | 13.62 | 9.58 | 5.52 |
Purchase Of Stock-In Trade | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 1.06 | 1.30 | 0.84 | 0.79 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.04 | 0.74 | -0.53 | 0.06 | 0.01 |
Employee Benefit Expenses | 3.51 | 3.49 | 4.79 | 4.07 | 3.57 |
Finance Costs | 0.78 | 0.75 | 0.70 | 0.57 | 0.60 |
Depreciation And Amortisation Expenses | 1.02 | 0.95 | 0.98 | 1.01 | 0.93 |
Other Expenses | 5.21 | 2.14 | 2.75 | 1.69 | 1.89 |
Total Expenses | 25.47 | 21.76 | 23.61 | 17.81 | 13.32 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.18 | 2.92 | 12.36 | 3.78 | 2.85 |
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Profit/Loss Before Tax | 3.18 | 2.92 | 12.36 | 3.78 | 2.85 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.82 | 0.58 | 2.66 | 0.88 | 0.56 |
Deferred Tax | 0.00 | 0.19 | -0.05 | 0.21 | -0.14 |
Tax For Earlier Years | 0.00 | 0.09 | 0.00 | 0.00 | 0.04 |
Total Tax Expenses | 0.82 | 0.86 | 2.62 | 1.08 | 0.45 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.37 | 2.06 | 9.74 | 2.70 | 2.40 |
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Profit/Loss From Continuing Operations | 2.37 | 2.06 | 9.74 | 2.70 | 2.40 |
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Profit/Loss For The Period | 2.37 | 2.06 | 9.74 | 2.70 | 2.40 |
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Minority Interest | 0.00 | -0.35 | -0.25 | -0.41 | -0.30 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 1.84 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 2.36 | 1.71 | 9.50 | 4.12 | 2.10 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.19 | 0.19 | 0.67 | 3.60 | 3.66 |
Diluted EPS (Rs.) | 0.19 | 0.19 | 0.67 | 3.60 | 3.66 |