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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 167.77 | 194.96 | 187.45 | 133.65 | 132.71 |
Other Operating Revenues | 0.00 | 4.65 | 4.56 | 8.48 | 4.78 |
Total Operating Revenues | 167.77 | 199.61 | 192.01 | 142.13 | 137.49 |
| | | | | |
Other Income | 10.92 | 7.95 | 6.33 | 1.69 | 0.46 |
Total Revenue | 178.70 | 207.56 | 198.34 | 143.83 | 137.95 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 129.72 | 147.81 | 141.52 | 98.08 | 84.51 |
Purchase Of Stock-In Trade | 0.00 | 0.01 | 0.41 | 3.10 | 3.39 |
Operating And Direct Expenses | 0.00 | 10.15 | 9.71 | 6.78 | 14.08 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -14.22 | 1.02 | -2.36 | -9.99 | -1.01 |
Employee Benefit Expenses | 6.24 | 6.70 | 5.91 | 8.96 | 1.54 |
Finance Costs | 3.17 | 4.24 | 4.15 | 3.51 | 4.29 |
Depreciation And Amortisation Expenses | 4.77 | 4.31 | 4.28 | 5.28 | 5.48 |
Other Expenses | 34.16 | 19.97 | 24.10 | 19.41 | 17.38 |
Total Expenses | 163.84 | 194.23 | 187.72 | 135.13 | 129.66 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.86 | 13.34 | 10.62 | 8.70 | 8.28 |
| | | | | |
Profit/Loss Before Tax | 14.86 | 13.34 | 10.62 | 8.70 | 8.28 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 2.64 | 2.81 | 1.83 | 1.45 | 1.45 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | -1.38 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -0.16 | 0.62 | 0.16 | 0.65 |
Total Tax Expenses | 2.64 | 2.65 | 3.84 | 1.61 | 2.10 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12.22 | 10.69 | 6.78 | 7.09 | 6.18 |
| | | | | |
Prior Period Items | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
Extraordinary Items | -6.18 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 5.85 | 10.69 | 6.78 | 7.09 | 6.18 |
| | | | | |
Profit/Loss For The Period | 5.85 | 10.69 | 6.78 | 7.09 | 6.18 |
| | | | | |
Minority Interest | 0.00 | 0.00 | 0.00 | -0.32 | -0.26 |
Consolidated Profit/Loss After MI And Associates | 5.85 | 10.69 | 6.78 | 6.77 | 5.92 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.21 | 5.86 | 3.72 | 3.71 | 3.25 |
Diluted EPS (Rs.) | 3.21 | 5.86 | 3.72 | 3.71 | 3.25 |