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 [Gross] | 124.95 | 117.50 | 102.87 | 106.97 | 65.48 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 17.96 | 15.79 | 16.29 | 0.00 |
Revenue From Operations [Net] | 124.95 | 99.54 | 87.08 | 90.68 | 65.48 |
Other Operating Revenues | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 124.95 | 99.78 | 87.08 | 90.68 | 65.48 |
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Other Income | 2.30 | 0.73 | 0.59 | 0.29 | 0.38 |
Total Revenue | 127.25 | 100.50 | 87.67 | 90.97 | 65.86 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 97.12 | 85.83 | 77.40 | 78.26 | 50.34 |
Purchase Of Stock-In Trade | 20.90 | 8.77 | 2.52 | 5.29 | 10.12 |
Operating And Direct Expenses | 0.00 | 2.08 | 3.27 | 2.78 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.86 | -0.47 | 0.32 | 0.17 | -0.02 |
Employee Benefit Expenses | 1.30 | 1.08 | 0.64 | 0.81 | 1.35 |
Finance Costs | 1.22 | 1.07 | 0.56 | 1.05 | 0.82 |
Depreciation And Amortisation Expenses | 0.65 | 0.62 | 0.73 | 0.79 | 0.52 |
Other Expenses | 2.63 | 0.57 | 1.46 | 0.99 | 2.64 |
Total Expenses | 124.68 | 99.55 | 86.90 | 90.15 | 65.78 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2.57 | 0.95 | 0.77 | 0.81 | 0.08 |
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Profit/Loss Before Tax | 2.57 | 0.95 | 0.77 | 0.81 | 0.08 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.65 | 0.15 | 0.38 | 0.15 | 0.02 |
Deferred Tax | 0.00 | 0.08 | -0.13 | 0.15 | -0.07 |
Tax For Earlier Years | 0.00 | -0.04 | -0.03 | 0.00 | 0.00 |
Total Tax Expenses | 0.65 | 0.19 | 0.22 | 0.30 | -0.06 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1.92 | 0.76 | 0.55 | 0.51 | 0.14 |
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Profit/Loss From Continuing Operations | 1.92 | 0.76 | 0.55 | 0.51 | 0.14 |
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Profit/Loss For The Period | 1.92 | 0.76 | 0.55 | 0.51 | 0.14 |
Consolidated Profit/Loss After MI And Associates | 1.92 | 0.76 | 0.55 | 0.51 | 0.14 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.17 | 0.47 | 0.32 | 0.30 | 0.08 |
Diluted EPS (Rs.) | 1.17 | 0.47 | 0.32 | 0.30 | 0.08 |