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] | 242.25 | 219.90 | 178.58 | 160.13 | 137.69 |
Other Operating Revenues | 4.89 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 247.14 | 219.90 | 178.58 | 160.13 | 137.69 |
| | | | | |
Other Income | 0.00 | 1.22 | 0.47 | 4.19 | 24.86 |
Total Revenue | 247.14 | 221.12 | 179.05 | 164.32 | 162.56 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 159.10 | 0.00 | 0.00 | 0.00 | 11.08 |
Operating And Direct Expenses | 0.00 | 139.53 | 90.93 | 63.47 | 87.84 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.66 | 2.94 | 35.17 | 49.55 | 25.65 |
Employee Benefit Expenses | 4.73 | 3.81 | 3.76 | 3.47 | 3.48 |
Finance Costs | 20.14 | 22.62 | 23.06 | 19.74 | 17.36 |
Depreciation And Amortisation Expenses | 1.50 | 1.74 | 2.28 | 3.21 | 3.32 |
Other Expenses | 30.55 | 31.45 | 12.33 | 14.74 | 9.24 |
Total Expenses | 215.36 | 202.09 | 167.53 | 154.18 | 157.95 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 31.78 | 19.03 | 11.52 | 10.14 | 4.60 |
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Exceptional Items | 0.00 | 0.00 | -0.09 | 0.91 | -4.12 |
Profit/Loss Before Tax | 31.78 | 19.03 | 11.43 | 11.05 | 0.48 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.90 | 1.31 | 1.02 | 1.64 | 0.00 |
Deferred Tax | 0.00 | 0.98 | 0.00 | -1.69 | 0.58 |
Tax For Earlier Years | 0.00 | -0.43 | -0.41 | 4.10 | 0.00 |
Total Tax Expenses | 1.90 | 1.86 | 0.61 | 4.05 | 0.58 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 29.88 | 17.17 | 10.82 | 7.00 | -0.09 |
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Profit/Loss From Continuing Operations | 29.88 | 17.17 | 10.82 | 7.00 | -0.09 |
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Profit/Loss For The Period | 29.88 | 17.17 | 10.82 | 7.00 | -0.09 |
Share Of Profit/Loss Of Associates | -0.20 | -0.02 | -0.13 | 0.11 | -0.01 |
Consolidated Profit/Loss After MI And Associates | 29.68 | 17.15 | 10.69 | 7.11 | -0.10 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.23 | 5.93 | 3.70 | 0.01 | -0.04 |
Diluted EPS (Rs.) | 10.23 | 5.93 | 3.70 | 0.01 | -0.04 |