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 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 634.26 | 680.75 | 742.12 | 610.77 | 504.19 |
Other Operating Revenues | 0.00 | 0.32 | 0.25 | 0.16 | 0.00 |
Total Operating Revenues | 634.26 | 681.07 | 742.38 | 610.93 | 504.19 |
| | | | | |
Other Income | 12.54 | 15.63 | 7.27 | 8.23 | 7.36 |
Total Revenue | 646.79 | 696.70 | 749.64 | 619.16 | 511.55 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 551.74 | 559.86 | 617.77 | 478.64 | 354.79 |
Operating And Direct Expenses | 0.00 | 6.17 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -17.70 | 0.48 | 5.26 | -23.02 | 19.11 |
Employee Benefit Expenses | 21.34 | 20.56 | 22.52 | 21.54 | 21.10 |
Finance Costs | 8.47 | 8.22 | 3.93 | 1.55 | 2.11 |
Depreciation And Amortisation Expenses | 6.11 | 6.96 | 10.28 | 10.86 | 10.14 |
Other Expenses | 64.11 | 56.57 | 72.77 | 80.64 | 69.89 |
Total Expenses | 634.06 | 658.81 | 732.53 | 570.22 | 477.14 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 12.73 | 37.89 | 17.11 | 48.94 | 34.41 |
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Exceptional Items | -0.73 | -0.06 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 12.00 | 37.83 | 17.11 | 48.94 | 34.41 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.25 | 5.85 | 4.07 | 11.18 | 7.53 |
Deferred Tax | 0.00 | 3.50 | 0.92 | 2.05 | 0.25 |
Tax For Earlier Years | 0.00 | 0.09 | -0.06 | 0.39 | 0.08 |
Total Tax Expenses | 2.25 | 9.44 | 4.92 | 13.62 | 7.86 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.75 | 28.38 | 12.19 | 35.32 | 26.54 |
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Profit/Loss From Continuing Operations | 9.75 | 28.38 | 12.19 | 35.32 | 26.54 |
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Profit/Loss For The Period | 9.75 | 28.38 | 12.19 | 35.32 | 26.54 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 9.75 | 28.38 | 12.19 | 35.32 | 26.54 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.49 | 4.33 | 1.86 | 5.39 | 4.05 |
Diluted EPS (Rs.) | 1.49 | 4.33 | 1.86 | 5.39 | 4.05 |