Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 75.75 | 71.80 | 67.38 | 62.96 | 58.60 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
Total Operating Revenues | 75.75 | 71.80 | 67.38 | 62.96 | 58.64 |
| | | | | |
Other Income | 0.65 | 1.02 | 0.69 | 0.54 | 0.62 |
Total Revenue | 76.40 | 72.82 | 68.07 | 63.50 | 59.26 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 33.14 | 49.05 | 50.42 | 46.41 | 40.74 |
Purchase Of Stock-In Trade | 20.72 | 0.00 | 0.00 | 1.04 | 1.20 |
Operating And Direct Expenses | 6.59 | 8.54 | 7.98 | 8.09 | 8.32 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.36 | -0.98 | -3.97 | -3.86 | -2.02 |
Employee Benefit Expenses | 3.37 | 3.46 | 3.36 | 2.96 | 2.70 |
Finance Costs | 6.76 | 6.32 | 6.03 | 3.09 | 3.28 |
Depreciation And Amortisation Expenses | 3.12 | 3.27 | 3.19 | 2.16 | 1.95 |
Other Expenses | 1.29 | 1.82 | 1.60 | 1.56 | 1.33 |
Total Expenses | 70.64 | 71.48 | 68.61 | 61.45 | 57.49 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5.76 | 1.34 | -0.54 | 2.05 | 1.77 |
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Exceptional Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
Profit/Loss Before Tax | 5.76 | 1.34 | -0.56 | 2.05 | 1.77 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 |
Deferred Tax | 1.47 | 0.42 | -0.21 | 1.54 | 0.94 |
Total Tax Expenses | 1.47 | 0.42 | -0.21 | 1.88 | 0.94 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 4.29 | 0.92 | -0.34 | 0.17 | 0.83 |
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Profit/Loss From Continuing Operations | 4.29 | 0.92 | -0.34 | 0.17 | 0.83 |
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Profit/Loss For The Period | 4.29 | 0.92 | -0.34 | 0.17 | 0.83 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.02 | 0.43 | -0.16 | 0.08 | 0.42 |
Diluted EPS (Rs.) | 2.02 | 0.43 | -0.16 | 0.08 | 0.42 |