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] | 62.18 | 46.60 | 43.68 | 32.70 | 29.58 |
Other Operating Revenues | 0.00 | 0.00 | 0.15 | 0.29 | 0.39 |
Total Operating Revenues | 62.18 | 46.60 | 43.83 | 33.00 | 29.97 |
| | | | | |
Other Income | 5.20 | 3.84 | 1.11 | 9.30 | 4.75 |
Total Revenue | 67.38 | 50.44 | 44.94 | 42.29 | 34.72 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 26.39 | 14.22 | 18.32 | 13.50 | 13.58 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.32 | 2.33 | -0.71 | 0.20 | 0.55 |
Employee Benefit Expenses | 20.16 | 16.51 | 15.48 | 12.77 | 8.67 |
Finance Costs | 2.42 | 1.88 | 1.47 | 1.20 | 1.18 |
Depreciation And Amortisation Expenses | 2.66 | 2.87 | 2.96 | 2.63 | 2.34 |
Other Expenses | 13.02 | 13.25 | 10.59 | 8.61 | 5.65 |
Total Expenses | 64.33 | 51.07 | 48.56 | 39.07 | 31.97 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.05 | -0.63 | -3.61 | 3.22 | 2.75 |
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Profit/Loss Before Tax | 3.05 | -0.63 | -3.61 | 3.22 | 2.75 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.30 | 0.00 | 0.08 | 0.58 | 0.10 |
Deferred Tax | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 |
Tax For Earlier Years | 0.00 | 0.00 | 0.01 | -0.02 | 0.00 |
Total Tax Expenses | 0.30 | 0.00 | 0.11 | 0.57 | 0.09 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2.75 | -0.63 | -3.73 | 2.65 | 2.65 |
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Profit/Loss From Continuing Operations | 2.75 | -0.63 | -3.73 | 2.65 | 2.65 |
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Profit/Loss For The Period | 2.75 | -0.63 | -3.73 | 2.65 | 2.65 |
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Minority Interest | 0.00 | 0.07 | 0.09 | 0.39 | -0.20 |
Consolidated Profit/Loss After MI And Associates | 2.75 | -0.56 | -3.64 | 3.04 | 2.46 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.10 | -0.43 | -2.78 | 2.32 | 1.88 |
Diluted EPS (Rs.) | 2.10 | -0.43 | -2.78 | 2.32 | 1.88 |