Months | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 |
| | | |
| | | |
INCOME | | | |
Revenue From Operations [Net] | 185.47 | 158.37 | 212.45 |
Other Operating Revenues | 4.22 | 1.88 | 4.95 |
Total Operating Revenues | 189.68 | 160.25 | 217.40 |
| | | |
Other Income | 1.33 | 1.63 | 3.03 |
Total Revenue | 191.01 | 161.88 | 220.44 |
| | | |
EXPENSES | | | |
Cost Of Materials Consumed | 111.09 | 105.64 | 140.34 |
Operating And Direct Expenses | 33.44 | 34.81 | 39.84 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.70 | -19.67 | -6.08 |
Employee Benefit Expenses | 8.61 | 9.53 | 9.68 |
Finance Costs | 11.48 | 7.52 | 6.21 |
Depreciation And Amortisation Expenses | 3.67 | 3.30 | 2.92 |
Other Expenses | 12.43 | 14.30 | 18.36 |
Total Expenses | 176.03 | 155.43 | 211.27 |
| | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.99 | 6.45 | 9.16 |
| | | |
Profit/Loss Before Tax | 14.99 | 6.45 | 9.16 |
| | | |
Tax Expenses-Continued Operations | | | |
Current Tax | 3.03 | 0.62 | 0.93 |
Deferred Tax | 0.77 | 1.13 | 0.24 |
Tax For Earlier Years | 0.13 | 0.10 | 0.00 |
Total Tax Expenses | 3.94 | 1.86 | 1.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.05 | 4.59 | 7.99 |
| | | |
Profit/Loss From Continuing Operations | 11.05 | 4.59 | 7.99 |
| | | |
Profit/Loss For The Period | 11.05 | 4.59 | 7.99 |
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OTHER INFORMATION | | | |
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EARNINGS PER SHARE | | | |
Basic EPS (Rs.) | 14.73 | 6.12 | 10.65 |
Diluted EPS (Rs.) | 14.73 | 6.12 | 10.65 |