Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR |
FaceValue | 2.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Net] | 236.56 | 191.45 | 158.94 | 129.48 |
Other Operating Revenues | 2.54 | 2.11 | 2.69 | 7.37 |
Total Operating Revenues | 239.11 | 193.56 | 161.63 | 136.84 |
| | | | |
Other Income | 3.34 | 1.71 | 2.21 | 1.23 |
Total Revenue | 242.45 | 195.26 | 163.84 | 138.07 |
| | | | |
EXPENSES | | | | |
Cost Of Materials Consumed | 37.23 | 46.42 | 30.63 | 30.64 |
Purchase Of Stock-In Trade | 19.46 | 3.84 | 10.07 | 10.06 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.56 | -1.76 | 1.10 | -1.04 |
Employee Benefit Expenses | 85.77 | 71.51 | 65.34 | 53.08 |
Finance Costs | 5.39 | 4.95 | 4.09 | 3.57 |
Depreciation And Amortisation Expenses | 15.02 | 11.94 | 10.99 | 8.40 |
Other Expenses | 54.23 | 49.77 | 45.53 | 38.70 |
Total Expenses | 217.64 | 186.66 | 167.76 | 143.40 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 24.80 | 8.61 | -3.91 | -5.33 |
| | | | |
Exceptional Items | 7.03 | -0.09 | -0.35 | -9.39 |
Profit/Loss Before Tax | 31.83 | 8.52 | -4.26 | -14.71 |
| | | | |
Tax Expenses-Continued Operations | | | | |
Current Tax | 6.45 | 1.79 | 0.20 | 0.00 |
Deferred Tax | 0.00 | -11.19 | -0.01 | 0.92 |
Tax For Earlier Years | 0.00 | -0.01 | 0.00 | 1.45 |
Total Tax Expenses | 6.45 | -9.42 | 0.19 | 2.37 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 25.38 | 17.94 | -4.45 | -17.08 |
| | | | |
Extraordinary Items | -0.71 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 24.67 | 17.94 | -4.45 | -17.08 |
| | | | |
Profit/Loss From Discontinuing Operations | 0.00 | -1.60 | -0.32 | -1.45 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -1.60 | -0.32 | -1.45 |
Profit/Loss For The Period | 24.67 | 16.34 | -4.77 | -18.53 |
| | | | |
Minority Interest | -0.06 | -0.45 | 0.19 | 0.31 |
Share Of Profit/Loss Of Associates | 7.17 | 8.89 | 0.60 | -0.15 |
Consolidated Profit/Loss After MI And Associates | 31.77 | 24.78 | -3.97 | -18.37 |
| | | | |
OTHER INFORMATION | | | | |
| | | | |
EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | 6.07 | 5.11 | -0.71 | -3.28 |
Diluted EPS (Rs.) | 6.05 | 5.11 | -0.71 | -3.28 |